Inspection and maintenance services on USFS SD3-60 sherpa & other WCF aircraft IDIQ contract # 1202SA24T9500 invoice # 6003F
Ended Awarded
- Contract number
- 1202SA25K9511
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $46,083
Award facts
- Contract value 100% obligated
- $46,083.36 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
This is a firm fixed-price delivery order awarded by the National Interagency Fire Center, a civilian federal agency, to Air Cargo Carriers, LLC, a veteran-owned limited liability company, to provide inspection and maintenance services on USFS SD3-60 Sherpa and other WCF aircraft. The order was placed under IDIQ Contract #1202SA24T9500 and has a ceiling value of $46,083.36. The contract does not utilize any set-aside designations and the ultimate completion date is November 15, 2024. Air Cargo Carriers, LLC has previously received federal contracts from the Department of Transportation Federal Aviation Administration and the Department of Agriculture Forest Service to provide aircraft-related goods and services.
Quick answers
Who was awarded contract 1202SA25K9511?
1202SA25K9511 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on November 6, 2024.
How much is contract 1202SA25K9511 worth?
The government has obligated $46,083 on 1202SA25K9511.
Which agency awarded contract 1202SA25K9511?
Forest Service (Department of Agriculture) awarded 1202SA25K9511, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9511 an order under another contract?
Yes. 1202SA25K9511 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9511 competed?
The extent of competition for 1202SA25K9511 was competed under sap.
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