01 / Contract Profile
1202SA25K9632 Federal Contract Award
Agency code 12C2
MORATORIUM EXEMPTION: SHERPA FLEET SD3-60 FCU OH STANDARD AERO QUOTE # 25-0294 STANDARD AERO CONTRACT #1202SA23T9505
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1202SA25K9632 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $175.3K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | INCIDENT PROCUREMENT AVIATION BRANCH |
05 / Contractor
Who holds this federal contract?
STANDARDAERO ATLANTIC, INC.
UEI VX23KLEGN736 · CAGE L9657
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $175.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $175.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 5, 2025 | P00003 | $107.3K | INCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA | 336412 | J016 |
| Sep 30, 2025 | P00002 | $0 | INCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA | 336412 | J016 |
| Sep 4, 2025 | P00001 | $0 | INCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA | 336412 | J016 |
| Sep 2, 2025 | Base action | $68.0K | INCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA | 336412 | J016 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.