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1202SA26K9538

SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6039F

Department of Agriculture · WI, United States

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Awarded

AwardedTransportation & LogisticsFederal

Basic information

Reference number
1202SA26K9538
Government level
Federal
Solicitation type
Transportation & Logistics
Title
SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6039F
Source ID
CONT_AWD_1202SA26K9538_12C2_1202SA24T9500_12C2

Details

Location
WI, United States

Description

SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6039F Awarded to: AIR CARGO CARRIERS, LLC Sub-agency: Forest Service Contract type: DELIVERY ORDER

Dates

Publication
2026/03/04 12:00:00 AM UTC
Closing date
2026/03/15 12:00:00 AM UTC

Estimated value

$43K USD

Classification

Normalized category

Transportation & Logistics

Source: usaspending

Last updated 2026-05-25, 2:35:32 p.m.

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