Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6043F
Ended Awarded Last action
- Contract number
- 1202SA26K9559
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $48,393
Award facts
- Contract value 100% obligated
- $48,393.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
The National Interagency Fire Center issued a $48,393.33 delivery order to Air Cargo Carriers, LLC on April 12, 2026, under the Department of Agriculture Forest Service IDIQ contract 1202SA24T9500 for Shorts SD3-60 Sherpa aircraft maintenance and inspection services.
The parent IDIQ, valued at $8,068,358.15 with a period of performance from September 1, 2024, through August 31, 2029, provides comprehensive maintenance, inspection, and logistical support for Sherpa aircraft used in federal wildland fire management operations. Air Cargo Carriers holds FAA Part 145 Certified Repair Station status for Sherpa aircraft and is veteran-owned. Place of performance is Milwaukee, Wisconsin. The order is firm fixed price with an ultimate completion date of April 25, 2026, and carries no set-aside designation.
Quick answers
Who was awarded contract 1202SA26K9559?
1202SA26K9559 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on April 12, 2026.
How much is contract 1202SA26K9559 worth?
The government has obligated $48,393 on 1202SA26K9559.
Which agency awarded contract 1202SA26K9559?
Forest Service (Department of Agriculture) awarded 1202SA26K9559, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA26K9559 an order under another contract?
Yes. 1202SA26K9559 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA26K9559 competed?
The extent of competition for 1202SA26K9559 was competed under sap.
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