Inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6010F

Ended Awarded

Contract number
1202SA25K9533
Awardee
Awarding agency
Obligated
$39,723

Award facts

Contract value 100% obligated
$39,723.17 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
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
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

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 agency, to Air Cargo Carriers, LLC, a veteran-owned limited liability company. The $39,723.17 contract is for inspection and maintenance services on USFS SD3-60 Sherpa aircraft under IDIQ Contract #1202SA24T9500. The order does not have a set-aside designation. Air Cargo Carriers has received multiple federal contracts from the Department of Transportation Federal Aviation Administration and Department of Agriculture Forest Service to provide aircraft-related goods and services, such as pilot qualification training and aircraft component overhaul and supply.

Quick answers

Who was awarded contract 1202SA25K9533?

1202SA25K9533 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on February 7, 2025.

How much is contract 1202SA25K9533 worth?

The government has obligated $39,723 on 1202SA25K9533.

Which agency awarded contract 1202SA25K9533?

Forest Service (Department of Agriculture) awarded 1202SA25K9533, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA25K9533 an order under another contract?

Yes. 1202SA25K9533 is a delivery order under 1202SA24T9500, an indefinite delivery contract.

Was contract 1202SA25K9533 competed?

The extent of competition for 1202SA25K9533 was competed under sap.

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