48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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140D0424FP082 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR CHALET BARREL WASTE IN WEST GLACIER, MT
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
04/30/2024
Obligated Amount
$19.6k
140D0424FF030 / 140D0423A0020 - FWS - MISSION MOUNTAIN FLYING SERVICES / RATIFICATION
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MISSION MOUNTAIN FLYING SERVICES, LLC (MISSION MOUNTAIN FLYING SERVICES 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
04/30/2024
Obligated Amount
$2.9k
140D0424F0595 / 140D0423D0007 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, 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
04/30/2024
Obligated Amount
$17.8k
140D0424F0597 / 140D0422D0003 - EXCLUSIVE USE TYPE III HELICOPTER SERVICES FOR CROW AGENCY, MT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELI-1 CORPORATION
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
04/30/2024
Obligated Amount
$620k
140D0424F0588 / 140D0423D0005 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT MANAGEMENT SERVICES INC. (BISMARCK AERO CENTER CORP.)
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
04/30/2024
Obligated Amount
$13k
47PK0724F0158 / 47QSMA20D08NC - HI0011ZZ PJKK FEDERAL BUILDING GSA OFFICE 1-336 MOVE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
OFFICE MOVING ALLIANCE WORLDWIDE LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/30/2024
Obligated Amount
$7.5k
70Z08424FSEAT0023 / N6817122DH006 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC DAVID DUREN PANAMA PORT CALLS FOR THE PERIOD OF 03 TO 04 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/30/2024
Obligated Amount
$17.7k
140D0424F0586 / 140D0423D0012 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, 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
04/30/2024
Obligated Amount
$48.4k
70Z08424FSEAT0022 / N6817121D0004 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC DAVID DUREN AT VARIOUS MEXICO PORT CALLS FOR THE PERIOD OF 07 TO 16 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/30/2024
Obligated Amount
$6.1k
15B51524F00000039 / GS33F044BA - MEDICAL FLIGHT TRANSFER - MAY 1, 2024 FLY FROM TEXARKANA REGIONAL AIRPORT - 2 STAFF MEMBER AND GEAR - 1 INMATES, THEN FLY TO BUTNER - ROXBORO AIRPORT.
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MONARCH AIR GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
04/30/2024
Obligated Amount
$29k
12639524F0652 / 12639524D0032 - TASK ORDER FOR FIXED-WING INSPECTIONS, MAINTENANCE, AND REPAIRS IN NEVADA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SOARING NV LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/30/2024
Obligated Amount
$10k
140D0424F0582 / 140D8022D0076 - CARTER,TBD,NAVY EU FIRE SAN CLEMENTE
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 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
04/30/2024
Obligated Amount
$843.7k
140FS324F0077 / GS33F0010U - WV-NCTC-MOD-140FS324F0029-FY24 COACH BUS
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GLOBAL CHARTER SERVICES LIMITED (GLOBAL CHARTER SERVICES INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/30/2024
Obligated Amount
$5k
140P1224F0031 / 140P1224D0003 - ROMO- 3/4" CDOT CLASS 6 ROAD BASE
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BLAYDE CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/30/2024
Obligated Amount
$31.5k
1202SA24K9108 / 1202SA21T9002 - NEXT GEN 3.0 AIRTANKER SERVICES - AERO FLITE ITEM #2
Delivery Order - Next Generation Large Airtanker Services 3.0 - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Aero-Flite, Inc (AERO FLITE INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$7.2M
140D0424FP081 / 140D8022D0123 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS TRAIL MAINTENANCE IN REDLANDS,CA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIRWEST 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
04/29/2024
Obligated Amount
$110.7k
1202SA24K9561 / 1202SA22T9505 - EVALUATION AFTER RECOVERY FOR USFS SHERPA AIRCRAFT N163Z (QUOTE #380) PARTS AND LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$12.2k
36C26024N0274 / 36C26020D0014 - EO14042 - WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC.
Delivery Order - 485991 Special Needs Transportation
Contractor
Metro West Ambulance Service Inc (METRO WEST AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/29/2024
Obligated Amount
$300k
70Z08424FLALB0006 / N6817121D0035 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC BLACKFIN AND FORREST REDNOUR AT VARIOUS PORT LOCATIONS IN REGION 7 FOR THE PERIOD OF 07 TO 13 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/29/2024
Obligated Amount
$51.4k
140D0424F0584 / 140D8122D0002 - EXCLUSIVE USE TYPE 2 HELICOPTER FLIGHT SERVICE FOR BLM/AFS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SOLOY 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
04/29/2024
Obligated Amount
$824.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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