State, Private, and Tribal Forestry Awarded Task Orders and BPA Calls

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1 - 20 of 18,747

140D0424FL023 / 1202SA23T9404 - EXCLUSIVE USE (EU) FIXED WING (FW) FLIGHT SERVICES IN SUPPORT OF BUREAU OF LAND MANAGEMENT.

Delivery Order - National Light Fixed Wing Services MATOC (2023) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: BRIDGER AEROSPACE GROUP, 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: 05/14/2024
Obligated Amount: $2.6M

140L3724F0148 / 1202SC24T2500 - 2024 LTFR FIRE RETARDANT

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 05/14/2024
Obligated Amount: $19M

1202SA24K9571 / 1202SA22T9505 - 2B CHECK INSPECTION ON N114Z.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/13/2024
Obligated Amount: $8.7k

1202SA24K9403 / 1202SA23T9424 - ATGS SERVICES - MCCALL, ID PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE

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: 05/13/2024
Obligated Amount: $875.5k

140D0424F0617 / 140D8022D0008 - EXCLUSIVE USE TYPE 1 HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE IDAHO

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: BRAINERD 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: 05/13/2024
Obligated Amount: $3M

1202SA24K9572 / 1202SA22T9505 - 2A CHECK INSPECTION ON N110Z.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/13/2024
Obligated Amount: $2.9k

1202SA24K9567 / 1202SA23T9500 - SHERPA OH OF LH MLG REAR PINTLE PIN ASSY

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $13.2k

1202SA24K9569 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT--INVOICE SMX000-133

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $27.7k

140D0424F0613 / 140D8021D0002 - EXCLUSIVE USE SMOKEJUMPER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE, IDAHO - FY24 MAP

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Bighorn Airways Inc (BIGHORN 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: 05/09/2024
Obligated Amount: $816.2k

1202SC24K2732 / 47QSHA22D001Q - PURCHASE OF NFES 1172 - CORD, EXTENSION 50' 12/3 (VOLTEC MFG. PART #05-00365), TO INCLUDE FOB DESTINATION SHIPPING. IPP APPROVER: DAVID REILLY EMAIL: DAVID.REILLY1@USDA.GOV PHONE: 541-709-0700 CACHE POC: ANDREW BEACH EMAIL: ANDREW.BEA

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $15.4k

1202SA24K9570 / 1202SA22T9505 - O2 SYSTEM 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: 05/09/2024
Obligated Amount: $0.5k

1202SA24K9713 / 1202SA22T9831 - SMOKE JUMPER AVIATION NORTH CASCADES SMOKEJUMPER BASE 2024 EXTENSION

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Bighorn Airways Inc (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $0k

1202SA24K9110 / 1202SA22T9106 - EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #4

Delivery Order - Forest Services Next Generation Large Airtanker Services 2.0 - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: Neptune Aviation Services, Inc (NEPTUNE AVIATION SERVICES, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $7M

1202SA24K9714 / 1202SA22T9831 - REDDING SMOKEJUMPER AVIATION 2024 EXTENSION

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Bighorn Airways Inc (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $0k

1202SA24K9568 / 1202SA23T9500 - OH OF RH MLG REAR PINTLE ASSY

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/09/2024
Obligated Amount: $13.2k

140L3724F0154 / 140L0620D0020 - CERRO SUMMIT LOP AND SCATTER, 615 ACRES

Delivery Order - BLM Manual Hazardous Fuels Reductions Mountain Region (2020) - 115310 Support Activities for Forestry

Contractor: Cutting Edge Forestry, Inc. (CUTTING EDGE FORESTRY, INC.)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 05/09/2024
Obligated Amount: $25.8k

1202SC24K2731 / 47QSHA22D001Q - PURCHASE OF NFES 1172 - CORD, EXTENSION 100' 12/3, TO INCLUDE FOB DESTINATION SHIPPING: ROCKY MOUNTAIN INCIDENT SUPPORT CACHE (RMK) IPP APPROVER: DAVID REILLY PHONE: 541-709-0700 EMAIL: DAVID.REILLY1@USDA.GOV CACHE POC: ANDREW BEACH

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/08/2024
Obligated Amount: $22.2k

1202SA24K9566 / 1202SA22T9505 - MLG AND NLG WHEEL ASSY OH--SHERPA AIRCRAFT--PARTS AND LABOR QUOTE #383

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/08/2024
Obligated Amount: $20k

140L3724F0152 / 140L0620D0020 - GRANITE & SIEBER MX FY24

Delivery Order - BLM Manual Hazardous Fuels Reductions Mountain Region (2020) - 115310 Support Activities for Forestry

Contractor: Cutting Edge Forestry, Inc. (CUTTING EDGE FORESTRY, INC.)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 05/07/2024
Obligated Amount: $25.6k

1202SC24K2730 / GS07F016DA - PURCHASE OF NFES 0557 CHEST-ICE, 48 QT, TO INCLUDE FOB DESTINATION(S) SHIPPING. ICE CHESTS STENCILED WITH "NFES 0577", BLACK TEXT, 1.75" HEIGHT. FOB DESTINATION 1: 807 UNITS. SOUTHERN CALIFORNIA INCIDENT SUPPORT CACHE (LSK) LOGI

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 05/07/2024
Obligated Amount: $39.2k

State, Private, and Tribal Forestry Awarded Task Orders and BPA Calls

140D0424FL023 / 1202SA23T9404 - EXCLUSIVE USE (EU) FIXED WING (FW) FLIGHT SERVICES IN SUPPORT OF BUREAU OF LAND MANAGEMENT.

140L3724F0148 / 1202SC24T2500 - 2024 LTFR FIRE RETARDANT

1202SA24K9571 / 1202SA22T9505 - 2B CHECK INSPECTION ON N114Z.

1202SA24K9403 / 1202SA23T9424 - ATGS SERVICES - MCCALL, ID PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE

140D0424F0617 / 140D8022D0008 - EXCLUSIVE USE TYPE 1 HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE IDAHO

1202SA24K9572 / 1202SA22T9505 - 2A CHECK INSPECTION ON N110Z.

1202SA24K9567 / 1202SA23T9500 - SHERPA OH OF LH MLG REAR PINTLE PIN ASSY

1202SA24K9569 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT--INVOICE SMX000-133

140D0424F0613 / 140D8021D0002 - EXCLUSIVE USE SMOKEJUMPER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE, IDAHO - FY24 MAP

1202SC24K2732 / 47QSHA22D001Q - PURCHASE OF NFES 1172 - CORD, EXTENSION 50' 12/3 (VOLTEC MFG. PART #05-00365), TO INCLUDE FOB DESTINATION SHIPPING. IPP APPROVER: DAVID REILLY EMAIL: DAVID.REILLY1@USDA.GOV PHONE: 541-709-0700 CACHE POC: ANDREW BEACH EMAIL: ANDREW.BEA

1202SA24K9570 / 1202SA22T9505 - O2 SYSTEM CALENDAR ITEMS ON N111Z.

1202SA24K9713 / 1202SA22T9831 - SMOKE JUMPER AVIATION NORTH CASCADES SMOKEJUMPER BASE 2024 EXTENSION

1202SA24K9110 / 1202SA22T9106 - EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #4

1202SA24K9714 / 1202SA22T9831 - REDDING SMOKEJUMPER AVIATION 2024 EXTENSION

1202SA24K9568 / 1202SA23T9500 - OH OF RH MLG REAR PINTLE ASSY

140L3724F0154 / 140L0620D0020 - CERRO SUMMIT LOP AND SCATTER, 615 ACRES

1202SC24K2731 / 47QSHA22D001Q - PURCHASE OF NFES 1172 - CORD, EXTENSION 100' 12/3, TO INCLUDE FOB DESTINATION SHIPPING: ROCKY MOUNTAIN INCIDENT SUPPORT CACHE (RMK) IPP APPROVER: DAVID REILLY PHONE: 541-709-0700 EMAIL: DAVID.REILLY1@USDA.GOV CACHE POC: ANDREW BEACH

1202SA24K9566 / 1202SA22T9505 - MLG AND NLG WHEEL ASSY OH--SHERPA AIRCRAFT--PARTS AND LABOR QUOTE #383

140L3724F0152 / 140L0620D0020 - GRANITE & SIEBER MX FY24

1202SC24K2730 / GS07F016DA - PURCHASE OF NFES 0557 CHEST-ICE, 48 QT, TO INCLUDE FOB DESTINATION(S) SHIPPING. ICE CHESTS STENCILED WITH "NFES 0577", BLACK TEXT, 1.75" HEIGHT. FOB DESTINATION 1: 807 UNITS. SOUTHERN CALIFORNIA INCIDENT SUPPORT CACHE (LSK) LOGI

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Awarded Task Orders within State, Private, and Tribal Forestry

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Awarded Task Orders by Industry

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