Sherpa inspection and maintenance SD3-60 IDIQ contract # 1202SA24T9500 invoice # 6015F

Ended Awarded

Contract number
1202SA25K9575
Awardee
Awarding agency
Obligated
$42,289

Award facts

Contract value 100% obligated
$42,289.09 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 contract awarded by the National Interagency Fire Center, a civilian agency, to Air Cargo Carriers, LLC, a veteran-owned limited liability company. The $42,289.09 contract is for the inspection and maintenance of Shorts SD3-60 Sherpa aircraft under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has an ultimate completion date of April 30, 2025 and was awarded on April 16, 2025. Air Cargo Carriers is a key provider of specialized aviation maintenance services to federal agencies, particularly those involved in forestry and fire management operations, and has a significant single-award IDIQ contract with the Department of Agriculture Forest Service for Sherpa Maintenance Services valued at over $8 million. This delivery order contract does not have a set-aside designation.

Quick answers

Who was awarded contract 1202SA25K9575?

1202SA25K9575 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on April 16, 2025.

How much is contract 1202SA25K9575 worth?

The government has obligated $42,289 on 1202SA25K9575.

Which agency awarded contract 1202SA25K9575?

Forest Service (Department of Agriculture) awarded 1202SA25K9575, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA25K9575 an order under another contract?

Yes. 1202SA25K9575 is a delivery order under 1202SA24T9500, an indefinite delivery contract.

Was contract 1202SA25K9575 competed?

The extent of competition for 1202SA25K9575 was competed under sap.

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