Inspection and maintenance services on USFS WCF SD3-60 sherpa, IDIQ contract # 1202SA24T9500, invoice # 6000F
Ended Awarded Last action
- Contract number
- 1202SA24K9638
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $42,218
Award facts
- Contract value 100% obligated
- $42,217.54 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
- Bay View, WI 53207, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Forest Service (USFS), a civilian federal agency, awarded a Firm Fixed Price Delivery Order contract to Air Cargo Carriers, LLC, a veteran-owned limited liability company, for inspection and maintenance services on USFS Shorts SD3-60 Sherpa aircraft. The contract, valued at $42,217.54, has an ultimate completion date of September 30, 2024. This Delivery Order is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract, number 1202SA24T9500, with Air Cargo Carriers to provide these services. The contract does not have a set-aside designation. Air Cargo Carriers has received multiple federal contracts from the USFS and the Federal Aviation Administration to support their aviation-related requirements.
Quick answers
Who was awarded contract 1202SA24K9638?
1202SA24K9638 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on September 1, 2024.
How much is contract 1202SA24K9638 worth?
The government has obligated $42,218 on 1202SA24K9638.
Which agency awarded contract 1202SA24K9638?
Forest Service (Department of Agriculture) awarded 1202SA24K9638, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA24K9638 an order under another contract?
Yes. 1202SA24K9638 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA24K9638 competed?
The extent of competition for 1202SA24K9638 was competed under sap.
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