0628-071523 N690SG PKG-60477
Ended Awarded
- Contract number
- 1202SA23M0898
- Awardee
-
Neptune Aviation Services, Inc. UEI XL62ZMCVAJQ7
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $234,185
Award facts
- Contract value 100% obligated
- $234,184.67 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59808, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Forest Service Fire and Aviation Management awarded Delivery Order number 0628-071523 N690SG PKG-60477 to Neptune Aviation Services, Inc. under an indefinite delivery/indefinite quantity contract vehicle. The $234,184.67 firm fixed price order is for firefighting support services to be performed in Missoula, Montana between June 28, 2023 and July 27, 2023. No subcontractors or set aside designations were identified. The National Interagency Fire Center will provide funding to support the Forest Service's wildland fire management and response programs through the delivery of aerial firefighting services by the prime contractor.
Quick answers
Who was awarded contract 1202SA23M0898?
1202SA23M0898 was awarded to Neptune Aviation Services, Inc. by Forest Service (Department of Agriculture) on June 28, 2023.
How much is contract 1202SA23M0898 worth?
The government has obligated $234,185 on 1202SA23M0898.
Which agency awarded contract 1202SA23M0898?
Forest Service (Department of Agriculture) awarded 1202SA23M0898, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA23M0898 an order under another contract?
Yes. 1202SA23M0898 is a delivery order under 1202SA23T9400, an indefinite delivery contract.
Was contract 1202SA23M0898 competed?
The extent of competition for 1202SA23M0898 was competed under sap.
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