Sherpa maintenance services IDIQ contract # 1202SA24T9500 invoice # 6045F

Ended Awarded Last action

Contract number
1202SA26K9567
Awardee
Awarding agency
Obligated
$49,787

Award facts

Contract value 100% obligated
$49,786.50 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

The National Interagency Fire Center issued a $49,786.50 delivery order to Air Cargo Carriers, LLC on June 3, 2026, under the Department of Agriculture Forest Service's SHERPA Maintenance Services IDIQ contract (1202SA24T9500) for aircraft maintenance and inspection services on Shorts SD3-60 Sherpa aircraft.

The parent IDIQ, valued at $8.07 million with a performance period running through August 31, 2029, requires comprehensive maintenance, inspection, and logistical support for Sherpa aircraft with primary location in Redmond, Oregon. This delivery order is firm fixed price with an ultimate completion date of June 15, 2026, and performance in Milwaukee, Wisconsin. Air Cargo Carriers, LLC is a veteran-owned small business holding FAA Part 145 Certified Repair Station status for Sherpa aircraft maintenance. No set-aside was applied to this order.

Quick answers

Who was awarded contract 1202SA26K9567?

1202SA26K9567 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on June 3, 2026.

How much is contract 1202SA26K9567 worth?

The government has obligated $49,787 on 1202SA26K9567.

Which agency awarded contract 1202SA26K9567?

Forest Service (Department of Agriculture) awarded 1202SA26K9567, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA26K9567 an order under another contract?

Yes. 1202SA26K9567 is a delivery order under 1202SA24T9500, an indefinite delivery contract.

Was contract 1202SA26K9567 competed?

The extent of competition for 1202SA26K9567 was competed under sap.

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