Inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6007F
Ended Awarded
- Contract number
- 1202SA25K9521
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $46,910
Award facts
- Contract value 100% obligated
- $46,910.49 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
- Fixed Price Award Fee
- 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 contract awarded by the U.S. Department of Agriculture Forest Service (USFS) to Air Cargo Carriers, LLC, a veteran-owned limited liability company that provides air freight services. The contract is for inspection and maintenance services on USFS SD3-60 Sherpa aircraft under an indefinite-delivery, indefinite-quantity (IDIQ) contract with a ceiling value of $46,910.49. The contract has a fixed-price with award fee pricing type and a period of performance through January 30, 2025. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 1202SA25K9521?
1202SA25K9521 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on January 10, 2025.
How much is contract 1202SA25K9521 worth?
The government has obligated $46,910 on 1202SA25K9521.
Which agency awarded contract 1202SA25K9521?
Forest Service (Department of Agriculture) awarded 1202SA25K9521, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9521 an order under another contract?
Yes. 1202SA25K9521 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9521 competed?
The extent of competition for 1202SA25K9521 was competed under sap.
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