481 Air Transportation Awarded Task Orders and BPA Calls | Federal Compass

481 Air Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 75,875
140D0424F0829 / 140D0420D0008 - THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NAVSEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2024 TO JULY 31, 2025. THIS TASK ORDER FOLLOWS TASK ORDER 140D0423F0883.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER 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
07/25/2024
Obligated Amount
$703.2k
140D0424FP164 / 140D8122D0007 - HAVO NRM TURTLE 2024 SEASON
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
07/25/2024
Obligated Amount
$4.2k
140D0424FP167 / 140D8020D0003 - MORA-MNT-AVIATION-BCU PROJECTS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO 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
07/25/2024
Obligated Amount
$19.2k
140D0424FP161 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - WRST ALPINE AIR GLACIER MONITORING
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, 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
07/24/2024
Obligated Amount
$13.7k
140D0424FP162 / 140D8121D0030 - ALASKA FIXED WING ON CALL FOR NPS CHISANA BAULTOFF CYCLIC MAINTENANCE PROJECT
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR 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
07/24/2024
Obligated Amount
$11k
140D0424F0942 / 140D8121D0014 - AK FW - BLM EMERGENCY FIRE FLIGHT AUR 4000044109
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DESERT AIR TRANSPORT, 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
07/24/2024
Obligated Amount
$22.4k
140D0424F0926 / 140D8122D0015 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - EMERGENCY WILDFIRE FLIGHT SUPPORT
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME 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
07/23/2024
Obligated Amount
$192k
140D0424FG062 / 140D8122D0020 - ALASKA HELICOPTER ON CALL GRALE LITHIUM ASSESSMENT
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REGIONAL HELICOPTERS, 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
07/23/2024
Obligated Amount
$30k
140D0424FF054 / 140D0423A0011 - AIRCRAFT RENTAL AGREEMENT FOR FWS MANATEE SURVEYS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CRYSTAL AERO GROUP 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
07/23/2024
Obligated Amount
$23.9k
15B10324F00000136 / 47QMCB23D0009 - AIR CHARTER FOR INMATE WILLLIAMS, ELBERT 99917-020 FROM FCI BECKLEY TO MCFP SPRINGFIELD
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 Beckley
Effective date
07/23/2024
Obligated Amount
$23.5k
140D0424FP160 / 140D8122D0024 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST HUNTING REGULATION ENFORCEMENT
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
07/22/2024
Obligated Amount
$31k
15B41524F00000060 / 47QMCB23D0009 - FY24 INFLIGHT AIRCHARTER-GARCIA 51635-479 07/23/2024 INMATE TRANSFER GSA # 47QMCB23D0009
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 Waseca
Effective date
07/22/2024
Obligated Amount
$29.4k
1202SA24K9427 / 1202SA23T9410 - 24 HOUR ATGS WITH SENSOR - LANCASTER
Delivery Order - National Light Fixed Wing Services MATOC (2023) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Dynamic Aviation Group, Inc. (DYNAMIC AVIATION GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/22/2024
Obligated Amount
$2.9M
1202SA24M0701 / 1202SA21G5706 - 0721-072124 N8190Y PKG-64084
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
RIDGELINE AVIATION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/21/2024
Obligated Amount
$3.7k
140D0424F0908 / 140D8121D0042 - ALASKA FIXED WING ON CALL KOTLIK ALUKANAUK ERT GEO TECH WORK
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Saltchuk (RYAN AIR, 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
07/19/2024
Obligated Amount
$21.6k
140D0424F0910 / 140D0423D0079 - NRCS LOOK EYRIE AND MONAHAN FLAT SNOTEL MAINTENANCE
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
07/19/2024
Obligated Amount
$22.2k
140D0424F0883 / 140D8121D0042 - USDA ANIAK/MCGRATH SNOTEL MAINTENANCE
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Saltchuk (RYAN AIR, 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
07/19/2024
Obligated Amount
$9.1k
140D0424F0922 / 140D8121D0028 - BLM EMERGENCY FIRE FLIGHT AUR 4000043976
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TATONDUK OUTFITTERS LIMITED
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
07/19/2024
Obligated Amount
$14.7k
140D0424F0878 / 140D8121D0009 - ALASKA FIXED WING ON CALL MCNEIL RIVER SGS SNOTEL MAINTENANCE
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERYL 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
07/18/2024
Obligated Amount
$4.4k
140D0424FL048 / 140D8122D0015 - ALASKA HELICOPTER ON CALL - FLIGHT 24-13374 CYFO MINING COMPLIANCE
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME 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
07/18/2024
Obligated Amount
$60k

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