481 Air Transportation Awarded Task Orders and BPA Calls | Federal Compass

481 Air Transportation Awarded Task Orders and BPA Calls

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140D0424FL023 / 1202SA23T9404 - EXCLUSIVE USE (EU) FIXED WING (FW) FLIGHT SERVICES IN SUPPORT OF BUREAU OF LAND MANAGEMENT.
Delivery Order - National Light Fixed Wing Services MATOC (2023) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRIDGER AEROSPACE GROUP, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2024
Obligated Amount
$2.6M
140D0424FP091 / 140D8021D0006 - EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2024
Obligated Amount
$226.1k
140D0424FP087 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - FY2024 WRST SURVEYS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2024
Obligated Amount
$35k
140D0424FP085 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - CLIMATE STATION MAINTENACE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2024
Obligated Amount
$30k
140D0424FF032 / 140D8022D0101 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS FOR SHELDON-HART MOUNTAIN WILDLIFE SURVEY IN IN PLUSH, OR
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
JL AVIATION (JL AVIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2024
Obligated Amount
$68.3k
140D0424FG051 / 140D8121D0024 - USGS FFO WEST STREAM GAGES
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/13/2024
Obligated Amount
$10.2k
1202SA24K9403 / 1202SA23T9424 - ATGS SERVICES - MCCALL, ID PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE
Delivery Order - National Light Fixed Wing Services MATOC (2023) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PONDEROSA AVIATION, INC. (PONDEROSA AVIATION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2024
Obligated Amount
$875.5k
140D0424F0617 / 140D8022D0008 - EXCLUSIVE USE TYPE 1 HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE IDAHO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/13/2024
Obligated Amount
$3M
15B10624F00000200 / GS33F0028W - AIR CHARTER TRANSPORTATION FOR FCC BUTNER IN ACCORDANCE TO GS-33F-0028W BROWN, E REG# 91647-083, LEAK, T REG# 20057-058, IVES, W REG #06468-510 DATE OF TRAVEL 5/16/2024
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
KALITTA CHARTERS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/10/2024
Obligated Amount
$22.2k
140D0424FP086 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - CLIMATE STATION MAINTENANCE ARCN - CLIMATE MONITORING
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/10/2024
Obligated Amount
$50k
140D0424F0613 / 140D8021D0002 - EXCLUSIVE USE SMOKEJUMPER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE, IDAHO - FY24 MAP
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/09/2024
Obligated Amount
$816.2k
1202SA24K9713 / 1202SA22T9831 - SMOKE JUMPER AVIATION NORTH CASCADES SMOKEJUMPER BASE 2024 EXTENSION
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$0k
12639524F0683 / 12639520D0034 - AERIAL SPRAY TIJUANA JUNE 1ST, 2024, TO MAY 31ST, 2025.
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
AERODESCARGAS FRONTERIZAS, S.C.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/09/2024
Obligated Amount
$0k
1202SA24K9110 / 1202SA22T9106 - EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #4
Delivery Order - Forest Services Next Generation Large Airtanker Services 2.0 - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Neptune Aviation Services, Inc (NEPTUNE AVIATION SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$7M
1202SA24K9714 / 1202SA22T9831 - REDDING SMOKEJUMPER AVIATION 2024 EXTENSION
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$0k
140D0424FL027 / 140D8022D0096 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM, BOSH PRESCRIBED BURN, BOISE, IDAHO
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLCREST AIRCRAFT CO INC (HILLCREST AIRCRAFT COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/09/2024
Obligated Amount
$99.9k
140D0424FG042 / 140D8122D0003 - AK HELO OC - USGS FFO FORTYMILE
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/09/2024
Obligated Amount
$12.4k
140D0424FA005 / 140D8020A0012 - ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B, LEADING EDGE
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LEADING EDGE AVIATION, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/08/2024
Obligated Amount
$81k
140D0424F0620 / GS33FAA009 - THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/08/2024
Obligated Amount
$50k
140D0424FF033 / 140D8022D0110 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS BIG DRY CREEK SURVEY & TRANSPORT IN GLENNWOOD, NM
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/08/2024
Obligated Amount
$28.8k

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