INSPECTION AND MAINTENANCE SERVICES SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6052F
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- 1202SA26K9603
- Contractor
- AIR CARGO CARRIERS, LLC
- Awarding agency
- Department of Agriculture
- Sub-agency / office
- Forest Service
- Award amount
- $61,594
- Period of performance
- Sep 2, 2026 – Sep 15, 2026
- NAICS
- 488190 — Other Support Activities for Air Transportation
- Place of performance
- MILWAUKEE, WI, 532075924, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $61,594 · Obligated $61,594 · Potential value $61,594 · Latest action obligation $61,594
- Parent award
- 1202SA24T9500
Public award description
INSPECTION AND MAINTENANCE SERVICES SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6052F
Related intelligence
- Contractor: AIR CARGO CARRIERS, LLC
- Agency: Department of Agriculture
- PSC J015 — Product Service Code J015
- Federal market intelligence software
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