Delivery Order 1202SA24T9500-1202SA25K9519

Award Date 12/17/24
Potential Completion Date 12/30/24
Potential Value $40K
Funding Federal Agency
National Interagency Fire Center
Contracting Federal Agency
Forest Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Milwaukee, WI 53207, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • 1202SA24T9500
    Indefinite Delivery Contract
  • 1202SA24T9500-1202SA25K9519
    Delivery Order

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.

Generated 12/18/24, 9:38 AM