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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140P9724F0021 / NNG15SC20B - YUGA PURCHASE PRECISION 7680 LAPTOP BUNDLES ITSP1387
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
05/02/2024
Obligated Amount
$54.9k
140D0424F0575 / 140D0423D0076 - NPS AK EU T3 HELO DENALI & FAIRBANK-2024 SAR TASK ORDER
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
05/02/2024
Obligated Amount
$1.3M
140D0424FP046 / 140D8122D0024 - ALASKA HELICOPTER ON CALL - NPS KENNICOTT GLACIER SPRING 2024
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
VERTICAL SOLUTIONS 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
05/02/2024
Obligated Amount
$39.1k
140P9724F0022 / GS07F6004P - SITK-PURCHASE BEAR RESISTANT TRASH CANS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COMPUMERIC ENGINEERING INC (COMPUMERIC ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/02/2024
Obligated Amount
$18.6k
140D0424FP077 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - 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
05/01/2024
Obligated Amount
$19.3k
140D0424FP076 / 140D8121D0023 - AK FW OC - NPS GLBA TRAILS FLIGHTS 2024
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
04/25/2024
Obligated Amount
$13k
140D0424FP072 / 140D8122D0011 - ALASKA HELICOPTER ON CALL - DENA-BEAR CAPTURE AND MORT PICK UP
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
04/25/2024
Obligated Amount
$30k
140D0424FP074 / 140D8121D0023 - ALASKA FIXED WING ON CALL - GLBA BUILDING FLIGHTS 2024
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
04/25/2024
Obligated Amount
$13.4k
140D0424FP073 / 140D8121D0037 - ALASKA FIXED WING ON CALL FOR NPS 2024 ANNUAL 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
04/23/2024
Obligated Amount
$33.6k
140D0424FP071 / 140D8121D0037 - ALASKA FIXED WING ON CALL FOR NPS 2024 NOAT PILOT WOLF CAMS
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
04/23/2024
Obligated Amount
$14k
140P9724F0020 / 140P9719A0008 - ARCN-9/30/2025-CCAL-NO PMIS
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
04/22/2024
Obligated Amount
$30.8k
140D0424FP067 / 140D8121D0004 - ALASKA FIXED WING ON CALL 2024 LOWER NOATAK BROWN BEAR POPULATION (#3)
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 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
04/22/2024
Obligated Amount
$42k
140D0424FP062 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS NOAT SHALLOW LAKES FIXED WING
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
04/19/2024
Obligated Amount
$20k
140D0424FP068 / 140D8122D0011 - ALASKA HELO ON CALL - NPS CAKN GOLDEN EAGLE SURVEY
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
04/18/2024
Obligated Amount
$25k
140D0424FP066 / 140D8121D0024 - NPS 2024 LOWER NOATAK BROWN BEAR POPULATION
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
04/12/2024
Obligated Amount
$52.2k
140D0424FP064 / 140D8121D0037 - NPS 2024 LOWER NOATAK BROWN BEAR POPULATION
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
04/11/2024
Obligated Amount
$108k
140P9724F0019 / 140P2123A0003 / 47QRAA22D003B - NEEDS ASSESSMENT FOR MAJOR OIL SPILL
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Aarcher, Inc (AARCHER INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/11/2024
Obligated Amount
$53.3k
140D0424FP058 / 140D8122D0016 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR WRST YAKUTAT SCUBA AND WEATHER
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHSTAR TREKKING, 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
04/09/2024
Obligated Amount
$60k
140D0424FP063 / 140D8121D0031 - ALASKA FIXED WING ON CALL FOR NPS YUCH 2024 COAL CREEK STREAM RESTORATION
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
04/09/2024
Obligated Amount
$41k
140P9724F0017 / NNG15SC05B - WRST; DESKTOPS; 9/30/2024
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
04/04/2024
Obligated Amount
$10.3k

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Awarded Task Orders by Industry

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