Inspection and maintenance services on USFS SD3-60 sherpas, IDIQ contract # 1202SA24T9500, invoice # 6006F
Ended Awarded
- Contract number
- 1202SA25K9519
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $39,880
Award facts
- Contract value 100% obligated
- $39,879.64 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 delivery order under an indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the National Interagency Fire Center, a civilian U.S. government agency, to Air Cargo Carriers, LLC, a veteran-owned limited liability company. The delivery order is for $39,879.64 to provide inspection and maintenance services on USFS SD3-60 Sherpas aircraft. The contract does not have a set-aside designation. Air Cargo Carriers has previously received other federal contracts from the Department of Transportation Federal Aviation Administration and the Department of Agriculture Forest Service for aviation-related goods and services.
Quick answers
Who was awarded contract 1202SA25K9519?
1202SA25K9519 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on December 17, 2024.
How much is contract 1202SA25K9519 worth?
The government has obligated $39,880 on 1202SA25K9519.
Which agency awarded contract 1202SA25K9519?
Forest Service (Department of Agriculture) awarded 1202SA25K9519, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9519 an order under another contract?
Yes. 1202SA25K9519 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9519 competed?
The extent of competition for 1202SA25K9519 was competed under sap.
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