The purpose of this contract award is to provide sherpa maintenance service located in redmond, or.

Active Indefinite Delivery Contract Awarded Last action

Contract number
1202SA24T9500
Awardee
Awarding agency
Task orders
52 $2,374,681 obligated

Award facts

Opportunity
Combined order value
$2,374,681 Current and potential, with all options
Last date to order 43% complete
IDV ceiling 29% used
$8,068,358.15
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture Forest Service awarded a single-award indefinite-delivery contract to Air Cargo Carriers, LLC, a veteran-owned firm, on September 1, 2024, for Sherpa Maintenance Services with a ceiling of $8,068,358.15 through August 31, 2029. The contract requires FAA Part 145 Certified Repair Station status for the Shorts SD3-60 Sherpa aircraft and covers comprehensive maintenance, inspection, and logistical support. Primary place of performance is Redmond, Oregon, with secondary locations as operationally required.

The originating solicitation, posted April 10, 2024, with offers due May 24, 2024, sought firm-fixed-price pricing for all maintenance, inspection, and logistics work. The government furnishes aircraft, parts, and ground support equipment; the contractor must supply staffing and equipment for work at Redmond. A Parts Clerk must hold forklift certification at contract start. The government plans to implement a Computerized Maintenance Management System during performance to replace current manual tracking. No set-aside applies.

The National Interagency Fire Center has been the primary ordering activity, issuing over forty delivery orders under this IDIQ since award. Recent delivery orders (October 2024 through August 2026) range from approximately $33,887 to $56,107 per order, covering aircraft inspection and maintenance services. All orders are firm-fixed-price with performance in Milwaukee, Wisconsin, where Air Cargo Carriers maintains secondary operational capacity. Orders issued under Option Period 2 (September 2026 through August 2027) demonstrate continued utilization of the contract vehicle through the current period.

Task orders

Task order Ordering agency Obligated Awarded
Inspection and maintenance services SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 96191 1202SA27K9501 Forest Service $44,702
Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 96065 1202SA26K9610 Forest Service $39,062
Inspection and maintenance services SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6052F 1202SA26K9603 Forest Service $61,594
Inspection and maintenance services SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6051F 1202SA26K9596 Forest Service $53,414
Inspection and maintenance services IDIQ contract # 1202SA24T9500 invoice # 6050F 1202SA26K9591 Forest Service $46,477
Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6049F 1202SA26K9585 Forest Service $50,057
Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6048F 1202SA26K9579 Forest Service $44,809
Inspection and maintenance services on USFS SD3-60 smokejumper and other WCF aircraft. See attached ad-700 and invoice… 1202SA26K9573 Forest Service $35,375
Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6046F 1202SA26K9569 Forest Service $45,938
Sherpa maintenance services IDIQ contract # 1202SA24T9500 invoice # 6045F 1202SA26K9567 Forest Service $49,787
Sherpa inspection and maintenance IDIQ contract # 1202SA24T9500 invoice # 6044F 1202SA26K9563 Forest Service $45,511
Sherpa maintenance to support smokejumper operations - inspection and maintenance services on SD3-60 sherpa IDIQ… 1202SA26K9554 Forest Service $46,137
Sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6043F 1202SA26K9559 Forest Service $48,393
WCF aviation sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6041F 1202SA26K9548 Forest Service $51,488
Inspection and maintenance services on SD3-60 sherpa aircraft IDIQ contract # 1202SA24T9500 invoice # 6040F 1202SA26K9543 Forest Service $52,311
SD3-60 sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6039F 1202SA26K9538 Forest Service $43,485
Inspection and maintenance services SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6037F 1202SA26K9529 Forest Service $46,855
Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice #… 1202SA26K9521 Forest Service $54,201
Moratorium exemption: sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6033F 1202SA26K9518 Forest Service $48,695
Moratorium exemption: WCF aviation sherpa maintenance SD3-60 sherpa & other WCF aircraft IDIQ contract #… 1202SA26K9516 Forest Service $46,551
Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice #… 1202SA26K9515 Forest Service $54,185
Moratorium exemption: SD3-60 sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6030F 1202SA26K9507 Forest Service $47,780
Moratorium exemption: sherpa SD3-60 maintenance IDIQ contract # 1202SA24T9500 invoice # 6029F 1202SA26K9504 Forest Service $43,285
Moratorium exemption: sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6028F 1202SA26K9500 Forest Service $50,983
Moratorium exemption: sherpa SD3-60 inspection and maintenance IDIQ contract # 1202SA24T9500 invoice # 6027F 1202SA25K9639 Forest Service $46,211
Moratorium exemption: sherpa maintenance final invoice for base period invoice # 6026F IDIQ contract # 1202SA24T9500 1202SA25K9635 Forest Service $1,555
Moratorium exemption: sherpa maintenance SD3-60 WCF invoice # 6025F IDIQ contract # 1202SA24T9500 1202SA25K9634 Forest Service $45,644
Moratorium exemption: sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6024F 1202SA25K9630 Forest Service $51,619
Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice #… 1202SA25K9623 Forest Service $56,107
Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice #… 1202SA25K9622 Forest Service $54,527
Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice #… 1202SA25K9615 Forest Service $45,883
Moratorium exemption: sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6020F 1202SA25K9613 Forest Service $53,193
Moratorium exemption: inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice #… 1202SA25K9608 Forest Service $43,752
Moratorium exemption: SD3-60 sherpa maintenance IDIQ contract # 1202SA24T9500 invoice # 6018F 1202SA25K9601 Forest Service $47,483
Moratorium exception: inspection and maintenance services on USFS SD3-60 sherpa & other WCF aircraft IDIQ contract #… 1202SA25K9594 Forest Service $44,671
Inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6016F 1202SA25K9588 Forest Service $44,715
Sherpa inspection and maintenance SD3-60 IDIQ contract # 1202SA24T9500 invoice # 6015F 1202SA25K9575 Forest Service $42,289
Inspection and maintenance services on USFS SD3-60 sherpa & other WCF aircraft- IDIQ contract # 1202SA24T9500 invoice #… 1202SA25K9566 Forest Service $49,787
Sherpa SD3-60 maintenance IDIQ contract # 1202SA24T9500 invoice # 6013F 1202SA25K9565 Forest Service $40,384
Inspection and maintenance on SD3-60 sherpa aircraft IDIQ contract # 1202SA24T9500 invoice # 6012F 1202SA25K9542 Forest Service $33,888
SD3-60 sherpa maintenance invoice #6011F IDIQ #1202SA24T9500 1202SA25K9539 Forest Service $41,025
Inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6010F 1202SA25K9533 Forest Service $39,723
Inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6009F 1202SA25K9530 Forest Service $47,307
Inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6007F 1202SA25K9521 Forest Service $46,910
WCF aviation- inspection and maintenance services on USFS SD3-60 sherpa IDIQ contract # 1202SA24T9500 invoice # 6008F 1202SA25K9524 Forest Service $34,848
Inspection and maintenance services on USFS SD3-60 sherpas, IDIQ contract # 1202SA24T9500, invoice # 6006F 1202SA25K9519 Forest Service $39,880
Sherpa SD3-60 maintenance IDIQ contract # 1202SA24T9500 invoice # 6005F 1202SA25K9517 Forest Service $40,053
WCF aviation inspection and maintenance services on USFS SD3-60 sherpa and other WCF aircraft 1202SA25K9512 Forest Service $45,446
Inspection and maintenance services on USFS SD3-60 sherpa & other WCF aircraft IDIQ contract # 1202SA24T9500 invoice… 1202SA25K9511 Forest Service $46,083
Inspection and maintenance services on USFS SD3-60 sherpa & other WCF aircraft. IDIQ contract # 1202SA24T9500 invoice #… 1202SA25K9504 Forest Service $49,223
Show 40 more

Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise option period 2 (OP2) clin 0003 for the period of 09/01/2026 through 08/31/2027 into the contract. $0
Exercise an Option P00001 · Moratorium exemption: exercise option period 1 (OP1) clin 0002 for the period of 09/01/2025 through 08/31/2026 into the contract. $0
Original award $0

Quick answers

Who was awarded contract 1202SA24T9500?

1202SA24T9500 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on September 1, 2024.

How much is contract 1202SA24T9500 worth?

Orders under 1202SA24T9500 have obligated $2,374,681. 1202SA24T9500's own ceiling is $8,068,358.

How many orders have been placed under contract 1202SA24T9500?

52 orders have been placed under 1202SA24T9500, the latest on October 15, 2026.

Which agency awarded contract 1202SA24T9500?

Forest Service (Department of Agriculture) awarded 1202SA24T9500, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA24T9500?

1202SA24T9500 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 1202SA24T9500 competed?

The extent of competition for 1202SA24T9500 was competed under sap. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV