Inspection and maintenance services on USFS SD3-60 sherpa & other WCF aircraft. IDIQ contract # 1202SA24T9500 invoice # 6002F
Ended Awarded
- Contract number
- 1202SA25K9504
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $49,223
Award facts
- Contract value 100% obligated
- $49,222.99 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. Department of Agriculture Forest Service (USFS) awarded a firm-fixed-price delivery order to Air Cargo Carriers, LLC, a veteran-owned limited liability company, for $49,222.99 to provide inspection and maintenance services on USFS SD3-60 Sherpa and other working capital fund (WCF) aircraft. This is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a ceiling value of $49,222.99 and an ultimate completion date of October 30, 2024. There was no set-aside designation for this award. Air Cargo Carriers, LLC has previously received federal contract awards from the Department of Transportation Federal Aviation Administration and the USFS for aviation-related goods and services.
Quick answers
Who was awarded contract 1202SA25K9504?
1202SA25K9504 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on October 22, 2024.
How much is contract 1202SA25K9504 worth?
The government has obligated $49,223 on 1202SA25K9504.
Which agency awarded contract 1202SA25K9504?
Forest Service (Department of Agriculture) awarded 1202SA25K9504, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9504 an order under another contract?
Yes. 1202SA25K9504 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9504 competed?
The extent of competition for 1202SA25K9504 was competed under sap.
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