Sherpa SD3-60 maintenance IDIQ contract # 1202SA24T9500 invoice # 6013F
Ended Awarded
- Contract number
- 1202SA25K9565
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $40,384
Award facts
- Contract value 100% obligated
- $40,384.23 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 delivery order contract awarded by the National Interagency Fire Center, a civilian federal agency, to Air Cargo Carriers, LLC, a veteran-owned limited liability company. The $40,384.23 firm-fixed-price contract is for SHERPA SD3-60 aircraft maintenance, and does not have a set-aside designation. Air Cargo Carriers has previously received contracts from the Department of Transportation Federal Aviation Administration and the Department of Agriculture Forest Service for aviation-related goods and services. This delivery order contract supports the National Interagency Fire Center's mission of providing aircraft maintenance and support.
Quick answers
Who was awarded contract 1202SA25K9565?
1202SA25K9565 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on March 24, 2025.
How much is contract 1202SA25K9565 worth?
The government has obligated $40,384 on 1202SA25K9565.
Which agency awarded contract 1202SA25K9565?
Forest Service (Department of Agriculture) awarded 1202SA25K9565, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9565 an order under another contract?
Yes. 1202SA25K9565 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9565 competed?
The extent of competition for 1202SA25K9565 was competed under sap.
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