Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6046F
Ended Awarded Last action
- Contract number
- 1202SA26K9569
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $45,938
Award facts
- Contract value 100% obligated
- $45,937.77 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
The National Interagency Fire Center issued a $45,937.77 delivery order to Air Cargo Carriers, LLC on June 10, 2026, under the SHERPA MAINTENANCE IDIQ contract (1202SA24T9500) for aircraft maintenance and inspection services on Shorts SD3-60 Sherpa aircraft.
The parent IDIQ, held with the Department of Agriculture Forest Service, runs from September 1, 2024, through August 31, 2029, with a total value of $8,068,358.15. Air Cargo Carriers is a veteran-owned limited liability company based in Milwaukee, Wisconsin, and holds FAA Part 145 Certified Repair Station status for Sherpa aircraft. Place of performance is Milwaukee, WI 53207. The order is priced firm fixed-price with an ultimate completion date of June 20, 2026. No set-aside was applied.
Quick answers
Who was awarded contract 1202SA26K9569?
1202SA26K9569 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on June 10, 2026.
How much is contract 1202SA26K9569 worth?
The government has obligated $45,938 on 1202SA26K9569.
Which agency awarded contract 1202SA26K9569?
Forest Service (Department of Agriculture) awarded 1202SA26K9569, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA26K9569 an order under another contract?
Yes. 1202SA26K9569 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA26K9569 competed?
The extent of competition for 1202SA26K9569 was competed under sap.
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