NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls | Federal Compass

NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls

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140D0425FP083 / 140D8121D0037 - ALASKA FIXED WING ON CALL - 2025 SERPENTINE HOT SPRINGS MAINTENANCE
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, 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
05/08/2025
Obligated Amount
$35k
140D0425FP078 / 140D0423D0076 - GAAR TEMSCO
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
04/30/2025
Obligated Amount
$48k
140P9725F0019 / NNG15SC05B - YUGA 6 PRECISION7680 & 10 PRECISION3590
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/30/2025
Obligated Amount
$49.2k
140D0425FP077 / 140D0423D0076 - YUCH TEMSCO
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
04/29/2025
Obligated Amount
$25k
140P9725F0018 / 47QTCA24D00DU - VIS RADIO RECORDING EQUIPMENT - GLACIER BAY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
STANCIL CORPORATION (STANCIL CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/29/2025
Obligated Amount
$13.4k
140P9725F0009 / 140P9724A0003 - CAKN_BPA_CALL_CCAL_140P9724A0003
BPA Call - 541380 Testing Laboratories
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/22/2025
Obligated Amount
$25k
140D0425FP067 / 140D8121D0023 - ALASKA FIXED WING ON CALL FOR NPS GLBA TRAILS FLIGHTS 2025
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
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
04/17/2025
Obligated Amount
$6k
140D0425F0458 / 140D0423D0076 - JOHNSON TBD AK EU T3 HELO DENALI & FAIR
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
04/17/2025
Obligated Amount
$1.3M
140D0425FP068 / 140D8121D0023 - ALASKA FIXED WING ON CALL FOR NPS GLBA LE FLIGHTS 2025
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
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
04/17/2025
Obligated Amount
$7.7k
140D0425FP066 / 140D8121D0023 - ALASKA FIXED WING ON CALL FOR NPS GLBA BUILDING FLIGHTS 2025
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
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
04/17/2025
Obligated Amount
$6k
140D0425FP069 / 140D8121D0029 - ALASKA FIXED WING ON CALL - LACL - BEAR SURVEY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER 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
04/17/2025
Obligated Amount
$23.6k
140P9725F0017 / 47QTCA19D00DK - RADIO-REFRESH - KATMAI
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/15/2025
Obligated Amount
$31.1k
140D0425FP065 / 140D8122D0011 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS DENACAKN 2025 SURVEYS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHENA RIVER AVIATION
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
04/15/2025
Obligated Amount
$25k
140D0425FP061 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - AK HELO OC - NPS CHILKOOT OPS INFRASTRUCTURE REPAIRS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 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
04/09/2025
Obligated Amount
$17.3k
140D0425FP058 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS CHILKOOT TRAIL OPERATIONS AND INFRASTRUCTURE REPAIRS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 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
04/08/2025
Obligated Amount
$19.5k
140P9725F0016 / 47QTCA23D007Q - RADIO REPEATER UNITS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/03/2025
Obligated Amount
$49.4k
140P9725F0015 / NNG15SC65B - VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/03/2025
Obligated Amount
$47.3k
140D0425FP055 / 140D0423D0079 - ALASKA HELICOPTER ON CALL FOR NPS ACRN YUGA FIRE EFFECTS ON LAKE CHEMISTRY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
POLLUX AVIATION LTD (POLLUX AVIATION, 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
03/28/2025
Obligated Amount
$40k
140D0425FP056 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS 2025 WEAR WOLF PROJECT
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, 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
03/28/2025
Obligated Amount
$31.5k
140D0425FP054 / 140D8121D0038 - ALASKA FIXED WING ON CALL - NPS TRANS PARK REGIONAL STAFF - PEDRO BAY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE AND PENINSULA AIRLINE INCORPORATED (LAKE & PENINSULA AIRLINE 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
03/24/2025
Obligated Amount
$11.2k

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