Inspection and maintenance on SD3-60 sherpa aircraft IDIQ contract # 1202SA24T9500 invoice # 6012F

Ended Awarded

Contract number
1202SA25K9542
Awardee
Awarding agency
Obligated
$33,888

Award facts

Contract value 100% obligated
$33,887.64 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 federal agency, to Air Cargo Carriers, LLC, a veteran-owned limited liability company. The $33,887.64 contract is for inspection and maintenance services on SD3-60 Sherpa aircraft under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award has no set-aside designations, and the period of performance runs through March 15, 2025. Air Cargo Carriers, LLC has previously received other aviation-related contracts from federal agencies such as the Department of Transportation Federal Aviation Administration and the Department of Agriculture Forest Service to provide aircraft services and supplies.

Quick answers

Who was awarded contract 1202SA25K9542?

1202SA25K9542 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on March 4, 2025.

How much is contract 1202SA25K9542 worth?

The government has obligated $33,888 on 1202SA25K9542.

Which agency awarded contract 1202SA25K9542?

Forest Service (Department of Agriculture) awarded 1202SA25K9542, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA25K9542 an order under another contract?

Yes. 1202SA25K9542 is a delivery order under 1202SA24T9500, an indefinite delivery contract.

Was contract 1202SA25K9542 competed?

The extent of competition for 1202SA25K9542 was competed under sap.

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