Exclusive use helicopter flight services in support of NPS at talkeetna, alaska (denali NP

Ended Awarded Last action

Contract number
140D8119FP039
Awardee
Awarding agency
Obligated
$419,014

Award facts

Contract value 100% obligated
$419,013.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Alaska Region National Park Service, 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
Other Administrative Action P00004 $0
Close Out P00003 -$37
Supplemental Agreement for work within scope P00002 $53,000
Supplemental Agreement for work within scope P00001 $0
Original award $366,050

About this award

The Department of the Interior's National Park Service Alaska Region awarded a delivery order to Temsco Helicopters Inc., a division of Southeast Stevedoring Corp., for $419,013.50 in exclusive use helicopter flight services to support operations at Denali National Park and Preserve. The delivery order was issued against an Indefinite Delivery Contract for helicopter services, including fire suppression, search and rescue, transport, and other aviation support required for emergency response and resource protection within the park. No set-aside designation was applied. Temsco Helicopters is an experienced provider of rotary wing aircraft and flight services to various Department of the Interior bureaus, the U.S. Forest Service, and other federal agencies across Alaska.

Quick answers

Who was awarded contract 140D8119FP039?

140D8119FP039 was awarded to Temsco Helicopters Inc. by Interior Business Center (Office of Policy Management and Budget) on April 18, 2019.

How much is contract 140D8119FP039 worth?

The government has obligated $419,014 on 140D8119FP039.

Which agency awarded contract 140D8119FP039?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8119FP039, with funding from Alaska Region (National Park Service).

Is contract 140D8119FP039 an order under another contract?

Yes. 140D8119FP039 is a delivery order under IND15PC00066, an indefinite delivery contract.

Was contract 140D8119FP039 competed?

The extent of competition for 140D8119FP039 was competed under sap.

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