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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140P9725F0023 / NNG15SD72B - CISCO SMARTNET RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/30/2025
Obligated Amount
$60.5k
47PL0225F0063 / 47PL0221D0004 - APLIC SUMMER WEEKENDS AND JANITORIAL, ANCHORAGE HISTORIC FEDERAL BUILDING 605 W 4TH AVE, ANCHORAGE, AK 99501
Delivery Order - 561720 Janitorial Services
Contractor
ASSETS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
05/29/2025
Obligated Amount
$5.1k
140D0425FP090 / 140D0423D0076 - NPS DENA NON-FIRE VRP FLIGHTS
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
05/29/2025
Obligated Amount
$15k
140P9725F0022 / NNG15SC05B - DENA FY25 LAPTOP REPLACEMENT
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
05/28/2025
Obligated Amount
$48.5k
140P9725F0020 / NNG15SC20B - DESKTOPS FOR TECH REFRESH FY25
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/27/2025
Obligated Amount
$34.9k
140D0425FP088 / 140D0423D0076 - DENA RADIO REPEATER REPROGRAMMING 2025
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
05/22/2025
Obligated Amount
$11k
140D0425FP080 / 140D8121D0039 - AK FW OC: NPS 2025 INTERIOR AK SHEEP SURVEY 2
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , 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
05/21/2025
Obligated Amount
$59.8k
140D0425FP087 / 140D0423D0076 - DENA TEMSCO NON-FIRE 140D0423D0076
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
05/19/2025
Obligated Amount
$15k
140D0425FP073 / 140D8121D0039 - ALASKA FIXED WING ON CALL FOR NPS PMIS LACL 2025 INTERIOR AK SHEEP
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , 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
05/16/2025
Obligated Amount
$52.6k
140P9725F0021 / 140P9725A0003 - DENA CUSTODIAL SUPPLIES BPA CALL
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
WEST COAST PAPER COMPANY (WEST COAST PAPER CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/13/2025
Obligated Amount
$61.1k
140D0425FP071 / 140D8121D0031 - ALASKA FIXED WING ON CALL FLIGHTS COAL AND ANDREW CREEK
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE, 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
05/13/2025
Obligated Amount
$63k
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
$14.8k
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

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