Helicopter flight services at fairbanks in support of NPS activities

Ended Awarded Last action

Contract number
IND17PD00471
Awardee
Awarding agency
Obligated
$308,576

Award facts

Contract value 100% obligated
$308,575.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Idaho Region Bureau of Land Management, Department of the Interior
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denali National Park and Preserve, Alaska, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Supplemental Agreement for work within scope P00001 -$131,104
Original award $439,680

About this award

The Department of the Interior Bureau of Land Management Idaho Region awarded a firm-fixed-price delivery order for $308,575.69 to Temsco Helicopters Inc., a division of Southeast Stevedoring Corp., to provide helicopter flight services at Denali National Park and Preserve in support of National Park Service activities. The contract has no set-aside designation and will run through August 19, 2017. Temsco Helicopters, an experienced provider of aviation services to federal agencies, will furnish helicopters, pilots, and other resources to support fire suppression, search and rescue, personnel transport, and other resource management operations within the national park.

Quick answers

Who was awarded contract IND17PD00471?

IND17PD00471 was awarded to Temsco Helicopters Inc. by Interior Business Center (Office of Policy Management and Budget) on April 18, 2017.

How much is contract IND17PD00471 worth?

The government has obligated $308,576 on IND17PD00471.

Which agency awarded contract IND17PD00471?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PD00471, with funding from Idaho Region (Bureau of Land Management).

Is contract IND17PD00471 an order under another contract?

Yes. IND17PD00471 is a delivery order under IND14PC00146, an indefinite delivery contract.

Was contract IND17PD00471 competed?

The extent of competition for IND17PD00471 was competed under sap.

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