National Interagency Fire Center Awarded Task Orders and BPA Calls | Federal Compass

National Interagency Fire Center Awarded Task Orders and BPA Calls

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140D0425F0065 / 140D0423D0037 - ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BLM.
Delivery Order - DOI-BLM On-Call Air Attack Flight Services (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AVCENTER 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
12/05/2024
Obligated Amount
$66.5k
1202SA25K9518 / 1202SA22T9505 - AVIATION LONG TERM FIRE RETARDANT (LTFR) TEST COUPONS FABRICATION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/04/2024
Obligated Amount
$96.2k
1202SA25K9517 / 1202SA24T9500 - SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6005F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2024
Obligated Amount
$40.1k
1202SA25K9516 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. DECEMBER 2024, B CHECK A CHECK., 2A CHECK, AIRCRAFT WASH, AND PAPERWORK REVIEW. REF QUOTE #Q0586-11-2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/02/2024
Obligated Amount
$19.5k
1202SA25K9515 / 1202SA22T9505 - PURCHASE OF THREE (3) AIRCRAFT JACKS CAPABLE OF JACKING AND SUPPORTING AN SD3-60 SHERPA FOR MAINTENANCE ACTIONS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2024
Obligated Amount
$25.9k
1202SA25K9514 / 1202SA22T9505 - WCF AVIATION--SD3-60 SHERPA N148Z C CHECK PARTS & LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/22/2024
Obligated Amount
$57.4k
1202SA25M0239 / 1202SA21G5700 - 1121-112124 N264KP PKG-66247
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
KALININ AVIATION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/21/2024
Obligated Amount
$2k
1202SA25K9513 / 1202SA23T9500 - WCF AVIATION SD3-60 SHERPA AIRCRAFT OH NLG SN DRG/1464/86
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/20/2024
Obligated Amount
$93.5k
1202SA25K9512 / 1202SA24T9500 - WCF AVIATION INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA AND OTHER WCF AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/19/2024
Obligated Amount
$45.4k
1202SA25M0240 / 1202SA21G5703 - 1119-112224 N241MF PKG-66245
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
MISTY FJORDS AIR AND OUTFITTING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/19/2024
Obligated Amount
$1.5k
1202SA25M0243 / 1202SA22T9236 - 1116-112824 N534VG PKG-66270
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
ORBIC AIR, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/16/2024
Obligated Amount
$301.3k
1202SA25M0241 / 12024B20G5007 - 1116-112024 N227AJ PKG-66251
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Billings Flying Service Inc (BILLINGS FLYING SERVICE, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/16/2024
Obligated Amount
$232k
1202SA25M0225 / 1202SA23T9424 - 1116-111824 N127HJ PKG-66225
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
11/16/2024
Obligated Amount
$17.1k
140D0425F0025 / 140D8022D0113 - ON-CALL TYPE III HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM FIRE - REEDER FLYING SERVICE FY25 FIRE ORDER
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING 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
11/15/2024
Obligated Amount
$411.2k
140D0425F0018 / 140D8022D0110 - ON-CALL TYPE III HELICOPTER FLIGHT SERVICES FIRE
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
11/14/2024
Obligated Amount
$39.7k
1202SA25M0219 / 12024B20G5026 - 1112-111524 N716HT PKG-66152
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Helicopter Transport Services, LLC (HELICOPTER TRANSPORT SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2024
Obligated Amount
$167.7k
1202SA25K9401 / 1202SA23T9450 - NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - TBD
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Tenax Aerospace LLC (TENAX AEROSPACE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/11/2024
Obligated Amount
$2.6M
1202SA25M0200 / 12024B20G5017 - 1107-111524 N1048Y PKG-66168
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Croman Corp. (CROMAN CORP.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/07/2024
Obligated Amount
$242.8k
1202SA25K9511 / 1202SA24T9500 - INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6003F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2024
Obligated Amount
$46.1k
1202SA25K9510 / 1202SA22T9505 - ANNUAL INSPECTION AND CALENDAR ITEMS ON N111Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2024
Obligated Amount
$24.4k

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Awarded Task Orders by Industry

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