Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 96065
Ended Awarded
- Contract number
- 1202SA26K9610
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $39,062
Award facts
- Contract value 100% obligated
- $39,061.56 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 $39,061.56 delivery order to Air Cargo Carriers, LLC on September 23, 2026, under the SHERPA Maintenance IDIQ Contract 1202SA24T9500 for aircraft maintenance services. The order is firm fixed price with a ceiling value of $39,061.56 and an ultimate completion date of September 30, 2026.
Air Cargo Carriers is a veteran-owned limited liability company based in Milwaukee, Wisconsin, holding FAA Part 145 Certified Repair Station status for Shorts SD3-60 Sherpa aircraft. Place of performance is Bay View, WI 53207. The IDIQ vehicle, valued at $8.068 million through August 31, 2029, supports Sherpa maintenance, inspection, and logistical support with primary operations in Redmond, Oregon. No set-aside was used for this order.
Quick answers
Who was awarded contract 1202SA26K9610?
1202SA26K9610 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on September 23, 2026.
How much is contract 1202SA26K9610 worth?
The government has obligated $39,062 on 1202SA26K9610.
Which agency awarded contract 1202SA26K9610?
Forest Service (Department of Agriculture) awarded 1202SA26K9610, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA26K9610 an order under another contract?
Yes. 1202SA26K9610 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA26K9610 competed?
The extent of competition for 1202SA26K9610 was competed under sap.
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