Task order for helicopter inspection, maintenance and repair services for ordering period five for the period april 15, 2021 - april 14, 2022.

Ended Awarded Last action

Contract number
12639521F0344
Awardee
Awarding agency
Obligated
$253,481

Award facts

Contract value 100% obligated
$253,481.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Helena, MT 59601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$6,191
Close Out P00002 · Helicopter maintenance -$208,328
Funding Only Action P00001 · Increase funding to to for helicopter inspection, maintenance and repair services for ordering period five for the period april 15, 2021 - april 14, 2022. $193,000
Original award $275,000

About this award

This is a firm fixed price delivery order awarded by the Department of Agriculture's Animal and Plant Health Inspection Service (APHIS) to Helena Aircraft Inc., a for-profit, woman-owned small business. The contract provides helicopter inspection, maintenance, and repair services for the period of April 15, 2021 through April 14, 2022, with a potential value of $253,481.25. Helena Aircraft Inc. has held multiple prior contracts and delivery orders to support APHIS's Wildlife Services division with aviation maintenance, inspection, and repair services for its fleet of fixed-wing and rotary aircraft used in wildlife management, population surveys, and public health protection operations across various states. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 12639521F0344?

12639521F0344 was awarded to Helena Aircraft Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on April 15, 2021.

How much is contract 12639521F0344 worth?

The government has obligated $253,481 on 12639521F0344.

Is contract 12639521F0344 an order under another contract?

Yes. 12639521F0344 is a delivery order under AG6395C170116, an indefinite delivery contract.

Was contract 12639521F0344 competed?

The extent of competition for 12639521F0344 was competed under sap.

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