Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6023F
Ended Awarded
- Contract number
- 1202SA25K9623
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $56,107
Award facts
- Contract value 100% obligated
- $56,107.40 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 federal contract award, valued at $56,107.40, was issued by the National Interagency Fire Center (NIFC) to Air Cargo Carriers, LLC, a veteran-owned limited liability company based in Milwaukee, Wisconsin. The contract is a delivery order under the existing USFS SD3-60 Sherpa Indefinite Delivery/Indefinite Quantity (IDIQ) contract #1202SA24T9500, and covers inspection and maintenance services on the Shorts SD3-60 Sherpa aircraft used in forestry and fire management operations. Air Cargo Carriers holds a separate $8,068,358.15 IDIQ contract with the U.S. Department of Agriculture Forest Service for comprehensive Sherpa maintenance services from September 2024 to August 2029. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 1202SA25K9623?
1202SA25K9623 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on August 5, 2025.
How much is contract 1202SA25K9623 worth?
The government has obligated $56,107 on 1202SA25K9623.
Which agency awarded contract 1202SA25K9623?
Forest Service (Department of Agriculture) awarded 1202SA25K9623, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA25K9623 an order under another contract?
Yes. 1202SA25K9623 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA25K9623 competed?
The extent of competition for 1202SA25K9623 was competed under sap.
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