0901-091523 N690TG PKG-61694

Ended Awarded

Contract number
1202SA23M1617
Awardee
Awarding agency
Obligated
$29,285

Award facts

Contract value 100% obligated
$29,284.70 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
NAICS code
481211 Nonscheduled Chartered Passenger Air Transportation
PSC
F003 Natural Resources/Conservation- Forest-Range Fire Suppression/Presuppression
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 0901-091523 N690TG PKG-61694 to Neptune Aviation Services, Inc. under its National Interagency Fire Center indefinite-delivery/indefinite-quantity contract vehicle. The $29,284.70 firm fixed price order is for aviation services to support the agency's wildland fire management efforts in Missoula, Montana, and runs from September 1 through 26, 2023. As the prime contractor, Neptune Aviation will provide aerial firefighting and logistical support without reliance on major subcontractors. The funding supports the Department of Agriculture Forest Service's mission to manage America's public lands, including efforts to prevent and suppress wildfires across the western United States.

Quick answers

Who was awarded contract 1202SA23M1617?

1202SA23M1617 was awarded to Neptune Aviation Services, Inc. by Forest Service (Department of Agriculture) on September 1, 2023.

How much is contract 1202SA23M1617 worth?

The government has obligated $29,285 on 1202SA23M1617.

Which agency awarded contract 1202SA23M1617?

Forest Service (Department of Agriculture) awarded 1202SA23M1617, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA23M1617 an order under another contract?

Yes. 1202SA23M1617 is a delivery order under 1202SA23T9400, an indefinite delivery contract.

Was contract 1202SA23M1617 competed?

The extent of competition for 1202SA23M1617 was competed under sap.

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