Program manager various consulting services in support of the US forest service, fire and aviation management to support aircraft onboarding

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG024BC140012
Awardee
Awarding agency
Task orders
14 $6,491,307 obligated

Award facts

Opportunity
Combined order value
$6,491,307 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$6,500,000.00
Maximum order
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The National Interagency Fire Center (NIFC), operating under the U.S. Forest Service's Fire and Aviation Management division, awarded a single-award Indefinite Delivery Contract valued at $6.5 million to Vector CSP LLC, a small business limited liability company, on July 9, 2014, with an ultimate completion date of March 31, 2019. This contract procures program management, consulting services, and engineering support specifically focused on aircraft onboarding initiatives. Vector CSP LLC, headquartered in Elizabeth City, North Carolina, provides mission planning, technical engineering, cost and schedule analysis, and program management services across aviation and maritime domains. The contract vehicle was designated as a Total Small Business set-aside, reflecting the government's preference for small business contractors in this procurement. All work was performed at the contractor's facility in Elizabeth City, North Carolina, with limited exceptions for specific tasks.

Under this indefinite delivery vehicle, the NIFC issued multiple firm fixed-price delivery orders between July 2014 and June 2017, totaling approximately $6.4 million across 14 task orders. Delivery orders encompassed diverse aircraft onboarding services including HC-130H program support for the U.S. Forest Service airtanker operations, Aircraft Configuration Control Board support, maintenance coordination technical advisory services, initial operating capability to rapid deployment support transitions, maintenance planning card development for the U.S. Coast Guard C-27J aircraft, flight standardization requirements analysis, large airtanker modernization business case analysis, and program policy compliance review. Task order values ranged from $1,920 to $2.26 million, with most designated as small business set-asides and priced on a firm fixed-price basis. This contract demonstrates NIFC's reliance on specialized aviation engineering expertise to support critical wildfire response platform modernization and operational readiness initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Onboarding support to the USFS FAM for the month of july 2017 per the attached statement of work. AG024BD170069 National Interagency Fire Center (FAM) $0
Accb 2 and TDP support AG024BD170057 National Interagency Fire Center (FAM) $94,299
HC-130H onboarding services in support of USFS airtanker programs. AG024BD170062 National Interagency Fire Center (FAM) $848,254
Vectorcsp task order #10 on contract no. AG-024B-c-14-0012; USFS HC-130H program IOC maffs to IOC RDS support AG024BD160054 National Interagency Fire Center (FAM) $799,854
Support the update of NASA NPR 7900; review training and policy requirements performed for all aviation related support… AG024BD160022 National Interagency Fire Center (FAM) $14,320
Large air tanker requirements and technical specifications development effort scope of work AG024BD150053 National Interagency Fire Center (FAM) $63,758
USFS HC-130H program, maintenance coordination technical advisor AG024BD150044 National Interagency Fire Center (FAM) $37,622
USFS HC-130H operational package aircraft configuration control board (accb) support per the attached statement of work AG024BD150043 National Interagency Fire Center (FAM) $630,648
Task order 7 USFS HC130H program IOC maffs to IOC RDS support AG024BD150041 National Interagency Fire Center (FAM) $696,788
Large airtanker mondernization aviation business case analysis with program review AG024BD150024 National Interagency Fire Center (FAM) $87,912
USFS c-130 flight standardization requirements AG024BD150020 National Interagency Fire Center (FAM) $123,284
C-27J maintenance planning card (MPC) development to support USCG AG024BD150017 National Interagency Fire Center (FAM) $2,256,660
Travel expenses AG024BD150012 National Interagency Fire Center (FAM) $1,920
Program manager various consulting services in support of the US forest service, fire and aviation management to… AG024BD140024 National Interagency Fire Center (FAM) $835,988
Show all 14

Transactions

Action Obligated Date
Exercise an Option 6 $0
Exercise an Option 5 $0
Change Order 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG024BC140012?

AG024BC140012 was awarded to Vector CSP LLC by National Interagency Fire Center (Fire and Aviation Management) on July 9, 2014.

How much is contract AG024BC140012 worth?

Orders under AG024BC140012 have obligated $6,491,307. AG024BC140012's own ceiling is $6,500,000. A single order can be worth up to $1,500,000.

How many orders have been placed under contract AG024BC140012?

14 orders have been placed under AG024BC140012, the latest on June 30, 2017.

Who can order from contract AG024BC140012?

AG024BC140012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG024BC140012 competed?

The government received 2 offers. It was set aside: Total Small Business.

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