WCF aviation- inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6008F
Ended Awarded
- Contract number
- 1202SA25K9524
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $34,848
Award facts
- Contract value 100% obligated
- $34,847.73 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 to Air Cargo Carriers, LLC, a veteran-owned limited liability company, by the National Interagency Fire Center, a civilian agency, to provide inspection and maintenance services on U.S. Forest Service SD3-60 Sherpa aircraft under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award has a ceiling value of $34,847.73 and an ultimate completion date of January 30, 2025. 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 to provide aircraft-related goods and services.
Quick answers
Who was awarded contract 1202SA25K9524?
1202SA25K9524 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on January 10, 2025.
How much is contract 1202SA25K9524 worth?
The government has obligated $34,848 on 1202SA25K9524.
Which agency awarded contract 1202SA25K9524?
Forest Service (Department of Agriculture) awarded 1202SA25K9524, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9524 an order under another contract?
Yes. 1202SA25K9524 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9524 competed?
The extent of competition for 1202SA25K9524 was competed under sap.
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