Federal contract award
1202SA26K9573
INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SMOKEJUMPER AND OTHER WCF AIRCRAFT. SEE ATTACHED AD-700 AND INVOICE. REFERENCE IDIQ CONTRACT 1202SA24T9500. PLEASE FORWARD TO ROBERT PFEIL.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | INCIDENT PROCUREMENT AVIATION BRANCH |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | 1202SA24T9500 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.4K |
| Current contract value | $35.4K |
| Potential contract value / ceiling | $35.4K |
| Start date | Jun 23, 2026 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2026 | 0 | $35.4K | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SMOKEJUMPER AND OTHER WCF AIRCRAFT. SEE ATTACHED AD-700 AND INVOICE. REFERENCE IDIQ CONTRACT 1202SA24T9500. PLEASE FORWARD TO ROBERT PFEIL. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.