Sherpa maintenance (SMX)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
12024B19D0022
Awardee
Awarding agency
Task orders
112 $3,852,504 obligated

Award facts

Opportunity
Combined order value
$3,852,504 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$6,929,908.95
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture's Forest Service awarded a single-award Indefinite Delivery Contract valued at $6,929,908.95 to Dyncorp International LLC, a subsidiary of Amentum Services, Inc. (doing business as AECOM), for Sherpa aircraft maintenance services. The contract includes multiple firm fixed-price delivery orders to inspect and maintain the agency's fleet of Sherpa aircraft, which are used for wildland firefighting operations.

The delivery orders, ranging from $21,301.63 to $35,688.62, do not have any set-aside designations and are primarily performed at Dyncorp's facility in Fort Worth, Texas, as well as in Redmond, Oregon. The work supports the Forest Service's Fire and Aviation Management programs by ensuring the Sherpa aircraft remain in safe, mission-ready condition to support aerial firefighting and emergency response missions across National Forest System lands. Dyncorp, as an experienced government contractor, holds multiple Indefinite Delivery Vehicles with the Forest Service and other agencies, demonstrating its ability to provide sustained, large-scale aircraft maintenance and logistics support services to federal clients.

Task orders

Task order Ordering agency Obligated Awarded
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-141 1202SA24K9621 Forest Service $29,968
Inspection and maintenance on USFS sherpa aircraft (amentum). 1202SA24K9618 Forest Service $28,235
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-142 1202SA24K9635 Forest Service $29,239
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-139 1202SA24K9604 Forest Service $28,115
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-138 1202SA24K9598 Forest Service $27,838
USFS sherpa maintenance invoice SMX000-136 1202SA24K9582 Forest Service $25,530
WCF aviation sherpa maintenance--invoice SMX000-137 1202SA24K9588 Forest Service $25,789
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-135 1202SA24K9580 Forest Service $26,269
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-134 1202SA24K9574 Forest Service $26,699
Inspection and maintenance on USFS sherpa aircraft--invoice SMX000-133 1202SA24K9569 Forest Service $27,704
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-132 1202SA24K9564 Forest Service $169
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-131 1202SA24K9554 Forest Service $27,844
WCF aviation--inspection and maintenance on USFS sherpa aircraft invoice SMX000-130 1202SA24K9549 Forest Service $25,937
Inspection and maintenance on USFS sherpa aircraft 1202SA24K9545 Forest Service $25,409
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-128 1202SA24K9543 Forest Service $21,302
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-127 1202SA24K9537 Forest Service $26,810
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-126 1202SA24K9534 Forest Service $25,689
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-125 1202SA24K9527 Forest Service $16,859
Inspection and maintenance on USFS sherpa aircraft 1202SA24K9526 Forest Service $19,151
WCF inspection and maintenance on USFS sherpa aircraft invoice SMX000-123 1202SA24K9522 Forest Service $29,848
Inspection and maintenance on USFS sherpa aircraft 1202SA24K9519 Forest Service $27,725
WCF inspection and maintenance USFS sherpa aircraft invoice SMX000-121 1202SA24K9517 Forest Service $21,961
WCF sherpa aircraft inspection and maintenance 1202SA24K9511 Forest Service $27,402
Inspection and maintenance on USFS sherpa aircraft 1202SA24K9507 Forest Service $23,898
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-118 1202SA24K9506 Forest Service $25,997
Inspection and maintenance on USFS sherpa aircraft WCF 1202SA24K9503 Forest Service $33,346
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9664 Forest Service $31,589
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-115 1202SA23K9657 Forest Service $32,745
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-114 1202SA23K9653 Forest Service $31,358
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9645 Forest Service $33,247
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-112 1202SA23K9637 Forest Service $29,304
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9627 Forest Service $25,478
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9623 Forest Service $26,087
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9616 Forest Service $22,169
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9613 Forest Service $26,437
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9599 Forest Service $29,176
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-106 1202SA23K9595 Forest Service $34,315
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-105 1202SA23K9588 Forest Service $33,958
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9579 Forest Service $33,483
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-103 1202SA23K9573 Forest Service $33,866
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9569 Forest Service $31,204
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9545 Forest Service $33,856
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-100 1202SA23K9541 Forest Service $34,687
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-099 1202SA23K9533 Forest Service $31,714
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-098 1202SA23K9527 Forest Service $23,881
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9526 Forest Service $33,073
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9520 Forest Service $35,689
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9519 Forest Service $28,541
Inspection and maintenance on USFS sherpa aircraft invoice SMX000-094 1202SA23K9517 Forest Service $31,641
Inspection and maintenance on USFS sherpa aircraft 1202SA23K9514 Forest Service $29,416
Show 40 more

Latest 50 of 112 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action P00023 -$8,156
Other Administrative Action P00022 · The purpose of this modification is to incorporate a revised schedule b for clin 0006 $0
Other Administrative Action P00021 · The purpose of this modification is to replace the current SCA wage determination with WD 1995-0221, REV 63, dated 06/30/2023 for option period 5 $0
Exercise an Option P00020 · The purpose of this modification is to exercise option period 5 $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate clins 5.x and 6.x into the contract $0
Exercise an Option P00018 · The purpose of this modification is to exercise option period 4 and incorporate wage determination 1995-0317, REV 57, dated 4/4/2022 $0
Other Administrative Action P00017 · The purpose of this modification is to correct administrative actions as a result of incorporating the wage pass-through pricing adjustment for FY22, option… $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to incorporate the wage pass-through pricing adjustment for FY22, option year 03 $9,959
Other Administrative Action P00015 · The purpose of this modification is to change the contracting officer from vicki keen to robert pfeil. $0
Supplemental Agreement for work within scope P00014 · The purpose of this MOD is to replace exhibit 2, wage determination information in its entirety, with wage determination 19955-0221, revision 55, dated… $0
Supplemental Agreement for work within scope P00013 · The purpose of this MOD is to exercise option 3, for the period of april 1, 2022, through march 31, 2023, in accordance with clause c.31, far 52.217-9, option… $0
Supplemental Agreement for work within scope P00012 · The purpose of this MOD is to incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021) (deviation) $0
Supplemental Agreement for work within scope P00011 · Covid-19 3610- reimbursement for 8 employees on quarantine for covid testing and subsequent positive results. $22,365
Other Administrative Action P00010 · The purpose of this modification is to incorporate the following clause into the contract: 452.231.71 cares act contractor reimbursement (april 2020). $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 12024B19D0022?

12024B19D0022 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on August 2, 2019.

How much is contract 12024B19D0022 worth?

Orders under 12024B19D0022 have obligated $3,852,504. 12024B19D0022's own ceiling is $6,929,909.

How many orders have been placed under contract 12024B19D0022?

112 orders have been placed under 12024B19D0022, the latest on August 26, 2024.

Which agency awarded contract 12024B19D0022?

Forest Service (Department of Agriculture) awarded 12024B19D0022, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 12024B19D0022?

12024B19D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 12024B19D0022 competed?

The extent of competition for 12024B19D0022 was full and open competition. The government received 3 offers.

On GovTribe

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