USFS c-130 flight standardization requirements

Ended Awarded Last action

Contract number
AG024BD150020
Awardee
Awarding agency
Obligated
$123,284

Award facts

Contract value 100% obligated
$123,284.47 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 4 $0
Funding Only Action 3 $53
Additional Work (new agreement, FAR part 6 applies) 2 $10,097
Change Order 1 $1,400
Original award $111,735

About this award

This federal contract award, valued at $123,284.47, was issued by the National Interagency Fire Center, a civilian federal agency, to Vector CSP LLC, a small business limited liability company, for USFS C-130 FLIGHT STANDARDIZATION REQUIREMENTS. The contract is a Firm Fixed Price Delivery Order, set aside for small businesses. Vector CSP LLC provides mission planning and support solutions to government programs in the aviation and maritime domains, focusing on cost, schedule, and performance goals. The contract will support critical flight standardization activities for the United States Forest Service (USFS) C-130 aircraft fleet, a key platform used in wildfire response operations. Vector CSP LLC is a prime contractor on several notable federal indefinite-delivery vehicles, including the NAVAIR Sustainment Group Product Support Management/Integration Multiple Award Contract and the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract, enabling it to provide specialized services across the government.

Quick answers

Who was awarded contract AG024BD150020?

AG024BD150020 was awarded to Vector CSP LLC by National Interagency Fire Center (Fire and Aviation Management) on January 27, 2015.

How much is contract AG024BD150020 worth?

The government has obligated $123,284 on AG024BD150020.

Is contract AG024BD150020 an order under another contract?

Yes. AG024BD150020 is a delivery order under AG024BC140012, an indefinite delivery contract.

Was contract AG024BD150020 competed?

The extent of competition for AG024BD150020 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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