Office of Polar Programs Awarded Task Orders and BPA Calls | Federal Compass

Office of Polar Programs Awarded Task Orders and BPA Calls

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140D0424F0445 / 140D0424D0002 - FY24 1ST INCREMENT FOR OCTOBER 2024 - FEBRUARY 2025 ANTARCTIC SEASON.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION 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
03/20/2024
Obligated Amount
$3.3M
140D0423F1183 / 140D7019D0003 - EXCLUSIVE USE ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NSF IN ANTARCTICA, OY4 TASK ORDER.
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
09/20/2023
Obligated Amount
$6.9M
140D0423F1178 / 140D0423D0002 - FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER
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
09/11/2023
Obligated Amount
$4.1M
140D0423F1076 / 140D8018D0049 - MEDIUM UTILITY AIRCRAFT SUPPORT OF FY24 COLDEX TASK ORDER UNDER CONTRACT 140D8018D0049.
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
08/25/2023
Obligated Amount
$1.4M
140D0423F0854 / 140D8018D0049 - BASLER ANTENNA MODIFICATION IN SUPPORT OF COLDEX.
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
07/06/2023
Obligated Amount
$152.8k
N6523623F0221 / NNG15SC62B - SUPPLY ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/31/2023
Obligated Amount
$33.3k
140D0423F0135 / 140D8018D0049 - TWIN OTTER #1: 35 DAYS AV, 90 HOURS FD, 1 DEMOBILIZATION P62. TWIN OTTER #2: 15 DAYS AV, 50 HOURS FD, 1 DEMOBILIZATION P62. TWIN OTTER #3: 10 DAYS AV1, 1 DEMOBILIZATION P62. TWIN OTTER #4: 1 DEMOBILIZATION P62. BASLER #1: 35 DAYS AV, 45 HOURS FD,
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
12/20/2022
Obligated Amount
$666.3k
140D0423F0127 / 140D7019D0003 - LIGHT HELICOPTERS: 84 DAYS AV, 275 HOURS FD, 2 ANNUAL REDEPLOYMENT PACKAGE P62, 239 DAYS ROI (ROI RATE REMAINS INCLUSIVE OF BOTH TAIL NUMBERS). MEDIUM HELICOPTERS: 84 DAYS AV, 256 HOURS FD, 2 ANNUAL REDEPLOYMENT PACKAGE P62, 239 DAYS ROI (ROI RATE
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
12/15/2022
Obligated Amount
$2.3M
140D0422F0913 / 140D8018D0049 - TWIN OTTER #1 (120 DAYS ON CONTRACT): 85 DAYS AV, 230 HOURS FD, AND MOBILIZATION P61. TWIN OTTER #2 (85 DAYS ON CONTRACT): 70 DAYS AV, 200 HOURS FD, AND MOBILIZATION P61. TWIN OTTER #3 (62 DAYS ON CONTRACT): 62 DAYS AV, 225 HOURS FD, AND MOBILIZATI
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
09/20/2022
Obligated Amount
$4.8M
140D0422F0871 / 140D7019D0003 - LIGHT HELICOPTERS: 172 DAYS AV, 445 HOURS FD, 2 ANNUAL DEPLOYMENT PACKAGE P61. MEDIUM HELICOPTERS: 172 DAYS AV, 390 HOURS FD, 2 ANNUAL DEPLOYMENT PACKAGE P61.
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
09/09/2022
Obligated Amount
$5.3M
N6523622F0606 / N6523621D4800 - POLAR PROGRAMS ENGINEERING AND TECHNICAL SUPPORT FOR UNITED STATES ANTARCTIC PROGRAM (USAP)
Delivery Order - Air Traffic Control (ATC) Engineering, Technical, and Operational Total System Delivery Support (2021) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/11/2022
Obligated Amount
$1.7M
140D0422F0642 / 140D7019D0003 - SEAL TEAM SURVEY ANTENNA AND AUTOMATIC LOGGING OF LANDINGS FOR TREATY COMPLIANCE.
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
07/12/2022
Obligated Amount
$75.6k
N6523622F0264 / N6523618D8002 - POLAR ANNUAL OPERATIONS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/31/2022
Obligated Amount
$12.9M
140D8022F0327 / 140D7019D0003 - HELICOPTER REMAIN ON ICE (ROI) FY22
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 Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
02/25/2022
Obligated Amount
$730.9k
19TS8021F0752 / 19TS8021A0026 - GSO-C&S/ INCOMING HHE / IMBLUM MARK / LEO
BPA Call - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/03/2021
Obligated Amount
$8k
140D8021F0523 / 140D8018D0049 - FIXED WING AIRCRAFT SERVICES IN SUPPORT OF NSF, OFFICE OF POLAR PROGRAMS.
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 Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
08/27/2021
Obligated Amount
$3.6M
140D8021F0505 / 140D7019D0003 - OPTION YEAR 2 FUNDING FY 2021-22
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 Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
08/05/2021
Obligated Amount
$6.8M
47PJ0021F0174 / 47PD0319A0005 / GS00F038CA - CONSTRUCTION MANAGEMENT/COMMISSIONING SERVICES FOR THE NEW ICE CORE FACILITY LOCATED ON THE DENVER FEDERAL CENTER
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/31/2021
Obligated Amount
$959k
N6523621F0238 / N6523618D8002 - POLAR ANNUAL OPERATIONS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ , INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/26/2021
Obligated Amount
$7.7M
140D8021F0323 / 140D7019D0003 - HELICOPTER SUPPORT FOR THE NATIONAL SCIENCE FOUNDATION IN ATA
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 Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
02/18/2021
Obligated Amount
$741.5k

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