SD3-60 sherpa maintenance invoice #6011F IDIQ #1202SA24T9500
Ended Awarded
- Contract number
- 1202SA25K9539
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $41,025
Award facts
- Contract value 100% obligated
- $41,024.63 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.
Quick answers
Who was awarded contract 1202SA25K9539?
1202SA25K9539 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on February 21, 2025.
How much is contract 1202SA25K9539 worth?
The government has obligated $41,025 on 1202SA25K9539.
Which agency awarded contract 1202SA25K9539?
Forest Service (Department of Agriculture) awarded 1202SA25K9539, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9539 an order under another contract?
Yes. 1202SA25K9539 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9539 competed?
The extent of competition for 1202SA25K9539 was competed under sap.
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