481 Awarded Task Orders and BPA Calls | Federal Compass

481 Awarded Task Orders and BPA Calls

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140D0425FG010 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS SERVICE AND MAINTAIN STREAM GAGE NETWORK IN SE ALASKA
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
12/05/2024
Obligated Amount
$24.4k
140D0425FP014 / 140D8121D0024 - ALASKA FIXED WING ON CALL FOR NPS YUKON CHARLEY MOOSE SURVEY
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
12/05/2024
Obligated Amount
$25k
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
91990025F0010 / GS33FAA009 - THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
12/04/2024
Obligated Amount
$272k
15B50925F00000081 / 47QMCB23D0009 - FMC FORT WORTH RELEASE 12-5-24
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
12/04/2024
Obligated Amount
$22.4k
140D0425FL002 / 140D8121D0031 - ALASKA FIXED WING ON CALL - TASK ORDER TO ISSUE PAYMENT UNDER 140D0424FL030
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
12/04/2024
Obligated Amount
$4.3k
140D0425FP012 / 140D8121D0004 - NPS FY25 CULTURAL RESOURCES SURVEYS
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
12/04/2024
Obligated Amount
$15k
140D0425F0049 / 140D0423D0002 - 140D0423F1178 USAP FIXED WING SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
KENN BOREK 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
12/04/2024
Obligated Amount
$116.2k
140D0425FG009 / 140D8122D0024 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS SVC & MAINT STREAM GAGES - COPPER RIVER OLSEN BAY
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
12/02/2024
Obligated Amount
$13.8k
140D0425FP011 / 140D8122D0007 - HAVO VEG KEAUHOU FY25 HELIOPS
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
12/02/2024
Obligated Amount
$16.8k
70FA3125F00000015 / GS33FY0026 - ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT
Delivery Order - E Gov Travel Services (ETS2) - 481111 Scheduled Passenger Air Transportation
Contractor
CONCUR TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/02/2024
Obligated Amount
$54.8k
140D0425FG008 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR USGS SEA DUCK FLIGHT IMAGING
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN 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
12/02/2024
Obligated Amount
$19.6k
140D0425FP009 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR RADIO REPEATER MISSIONS IN MAMMOTH HOT SPRINGS, WY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN 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
12/02/2024
Obligated Amount
$30k
15B40625F00000061 / GS33F017AA - MEDICAL TRANSFER TO FMC DEVENS AND FMC FORT WORTH TX FROM FCC FLORENCE FLX
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/02/2024
Obligated Amount
$80k
140D0425FG007 / 140D8121D0019 - AK FW OC - USGS SVC & MAINT STREAM GAGE KETCHIKAN
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MISTY FJORDS AIR AND OUTFITTING 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
12/02/2024
Obligated Amount
$13.7k
140D0425F0054 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS POW POLK INLET/ROCK CREEK AOP SURVEYS
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
11/27/2024
Obligated Amount
$18.3k
140D0425FG003 / 140D8122D0003 - ALASKA HELICOPTER ON CALL - 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
11/27/2024
Obligated Amount
$5.8k
15B20325F00000015 / 47QMCB23D0009 - AIR CHARTER FROM DAN TO BUH
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
11/27/2024
Obligated Amount
$15k
05GA0A25F0005 / GS33FAA009 - E2 GOVERNMENT TRAVEL SERVICES.
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
11/26/2024
Obligated Amount
$29.8k
15B20525F00000049 / GS33F0050X - JET POWERED AIRCRAFT ON 12/5/2024 FIT -> KSDF/SGF> KSGF/SGF -> FIT
Delivery Order - Multiple Award Schedule (MAS) - 481219 Other Nonscheduled Air Transportation
Contractor
GRAND AIRE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
11/26/2024
Obligated Amount
$36.7k

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