OH of MLG brake assy PN AHA1501 SN ER078 for USFS sherpa aircraft (quote #C24587)
Ended Awarded
- Contract number
- 1202SA24K9579
- Awardee
-
Aerotek Aviation LLC UEI LFSRK8B9KTM7
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $71,000
Award facts
- Contract value 100% obligated
- $71,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oxford, NC 27565, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Agriculture Forest Service awarded a delivery order contract worth $71,000.00 to Aerotek Aviation LLC, a woman-owned small business located in Oxford, North Carolina. Aerotek Aviation provides landing gear parts and other hard-to-find aircraft spares to support the Forest Service's fleet of Sherpa fixed-wing aircraft used for wildland fire management operations. This delivery order is one of several issued under Aerotek Aviation's larger $2,902,114 indefinite delivery contract with the Forest Service, which facilitates the rapid procurement of critical aviation components. No set-aside designation was applied to this specific delivery order, but the overarching contract is a small business set-aside vehicle. Aerotek Aviation performs all work under this contract at its facility in Oxford, North Carolina.
Quick answers
Who was awarded contract 1202SA24K9579?
1202SA24K9579 was awarded to Aerotek Aviation LLC by Forest Service (Department of Agriculture) on May 31, 2024.
How much is contract 1202SA24K9579 worth?
The government has obligated $71,000 on 1202SA24K9579.
Which agency awarded contract 1202SA24K9579?
Forest Service (Department of Agriculture) awarded 1202SA24K9579, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA24K9579 an order under another contract?
Yes. 1202SA24K9579 is a delivery order under 1202SA23T9500, an indefinite delivery contract.
Was contract 1202SA24K9579 competed?
The extent of competition for 1202SA24K9579 was competed under sap.
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