Award
Delivery Order #1202SA26K9563
Sherpa Aircraft Maintenance Delivery Order by Air Cargo Carriers
Buyer
Forest Service
Award Amount
$45,511.49
Ceiling
$45,511.49
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 01, 2026
Identifier
1202SA26K9563
NAICS
488190
This award represents a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) arrangement focused on the inspection and maintenance of Sherpa aircraft. The recipient, Air Cargo Carriers, LLC, specializes in aviation maintenance services pertinent to the Sherpa fleet. This delivery order supports critical upkeep services in Milwaukee, ensuring operational readiness and safety of aircraft used by the contracting agency. As a continuation of a larger multi-year IDIQ contract, this task order sustains ongoing maintenance efforts within a defined performance period of a few weeks. The contract was awarded competitively as part of a previously established vehicle with no new solicitation, and no key subcontractors were involved in this order. The significance of this award lies in its contribution to maintaining essential aviation infrastructure that supports agency missions in transportation and logistics.
Description
SHERPA INSPECTION AND MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6044F