Moratorium exemption: sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6020F
Ended Awarded
- Contract number
- 1202SA25K9613
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $53,193
Award facts
- Contract value 100% obligated
- $53,193.31 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 firm fixed-price delivery order awarded to Air Cargo Carriers, LLC, a veteran-owned limited liability company, under the National Interagency Fire Center's Sherpa Maintenance IDIQ Contract #1202SA24T9500. The contract, valued at $53,193.31, is for Sherpa aircraft maintenance and inspection services, which the company is well-suited to provide given its expertise with the Shorts SD3-60 Sherpa aircraft. Air Cargo Carriers has established itself as a key provider of specialized aviation maintenance and support services to federal agencies, including the Department of Agriculture Forest Service, through IDIQ contracts. This particular delivery order has no set-aside designation and is expected to be completed by July 15, 2025.
Quick answers
Who was awarded contract 1202SA25K9613?
1202SA25K9613 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on June 30, 2025.
How much is contract 1202SA25K9613 worth?
The government has obligated $53,193 on 1202SA25K9613.
Which agency awarded contract 1202SA25K9613?
Forest Service (Department of Agriculture) awarded 1202SA25K9613, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9613 an order under another contract?
Yes. 1202SA25K9613 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9613 competed?
The extent of competition for 1202SA25K9613 was competed under sap.
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