Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6048F
Ended Awarded Last action
- Contract number
- 1202SA26K9579
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $44,809
Award facts
- Contract value 100% obligated
- $44,808.50 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
- 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 $44,808.50 delivery order to Air Cargo Carriers, LLC, a veteran-owned small business, on July 8, 2026, under the Department of Agriculture Forest Service SHERPA Maintenance IDIQ contract for Shorts SD3-60 Sherpa aircraft maintenance and inspection services.
The parent IDIQ (Contract No. 1202SA24T9500) is valued at $8,068,358.15 with a period of performance from September 1, 2024, through August 31, 2029. Place of performance for this delivery order is Milwaukee, Wisconsin. The order carries a firm fixed-price structure with an ultimate completion date of July 15, 2026. Air Cargo Carriers holds FAA Part 145 Certified Repair Station status for Sherpa aircraft and has received over forty delivery orders from NIFC under this IDIQ vehicle, with individual order values historically ranging from approximately $33,887 to $56,107.
Quick answers
Who was awarded contract 1202SA26K9579?
1202SA26K9579 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on July 8, 2026.
How much is contract 1202SA26K9579 worth?
The government has obligated $44,809 on 1202SA26K9579.
Which agency awarded contract 1202SA26K9579?
Forest Service (Department of Agriculture) awarded 1202SA26K9579, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA26K9579 an order under another contract?
Yes. 1202SA26K9579 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA26K9579 competed?
The extent of competition for 1202SA26K9579 was competed under sap.
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