Critical function - region 2 call when needed type III helicopter services

Ended Basic Ordering Agreement Awarded Last action

Contract number
12024B19G9205
Awardee
Awarding agency
Task orders
38 $2,962,288 obligated

Award facts

Opportunity
  • 12024B18Q9205 Solicitation number
Combined order value
$2,962,288 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$4,182,785.66
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1001-101023 N364TA PKG-62084 1202SA24M0027 Forest Service $69,744
0927-093023 N364TA PKG-61915 1202SA23M1768 Forest Service $25,381
0916-092623 N364TA PKG-61866 1202SA23M1679 Forest Service $67,280
0901-091523 N364TA PKG-61601 1202SA23M1519 Forest Service $133,276
0816-083123 N364TA PKG-61431 1202SA23M1439 Forest Service $131,718
0815-081523 N350TA PKG-61080 1202SA23M1210 Forest Service $10,819
0801-081523 N364TA PKG-61029 1202SA23M1201 Forest Service $90,312
0716-072523 N350TA PKG-60779 1202SA23M1061 Forest Service $73,646
0713-073123 N364TA PKG-60778 1202SA23M1060 Forest Service $125,877
0701-071523 N350TA PKG-60328 1202SA23M0810 Forest Service $100,502
0701-071223 N357TA PKG-60351 1202SA23M0829 Forest Service $77,710
0616-063023 N350TA PKG-60166 1202SA23M0731 Forest Service $77,824
0614-063023 N357TA PKG-60168 1202SA23M0732 Forest Service $82,768
0601-061523 N350TA PKG-60022 1202SA23M0649 Forest Service $74,111
0506-053123 N350TA PKG-59827 1202SA23M0587 Forest Service $142,096
1013-101822 N364TA PKG-58704 1202SA23M0086 Forest Service $40,494
1001-100322 N364TA PKG-58468 1202SA23M0001 Forest Service $9,144
0916-093022 N364TA PKG-58328 1202SA22M1401 Forest Service $67,453
0916-092722 N357TA PKG-58327 1202SA22M1400 Forest Service $86,499
0901-091522 N357TA PKG-58023 1202SA22M1205 Forest Service $88,040
0901-091522 N364TA PKG-57972 1202SA22M1185 Forest Service $66,996
0816-083122 N364TA PKG-57631 1202SA22M0997 Forest Service $71,417
0816-083122 N357TA PKG-57848 1202SA22M1053 Forest Service $117,320
0801-081522 N364TA PKG-57552 1202SA22M1360 Forest Service $80,570
0801-081522 N357TA PKG-57553 1202SA22M1361 Forest Service $93,188
0716-073122 N357TA PKG-57179 1202SA22M0714 Forest Service $104,037
0716-073122 N364TA PKG-57173 1202SA22M0710 Forest Service $92,050
0701-071522 N357TA PKG-56821 1202SA22M0551 Forest Service $78,971
0701-071522 N364TA PKG-56822 1202SA22M0499 Forest Service $97,900
0616-063022 N364TA PKG-56733 1202SA22M0544 Forest Service $96,811
0616-063022 N357TA PKG-56548 1202SA22M0536 Forest Service $99,346
0601-061522 N357TA PKG-56337 1202SA22M0316 Forest Service $65,795
0601-061522 N364TA PKG-56336 1202SA22M0434 Forest Service $91,753
0519-053122 N357TA PKG-56161 1202SA22M0330 Forest Service $61,411
0516-053122 N364TA PKG-56159 1202SA22M0346 Forest Service $74,520
0513-051322 NFXN3Q22 PKG-55936 12024B22M0025 National Interagency Fire Center (FAM) $12,517
0506-051522 N364TA PKG-55932 1202SA22M0206 Forest Service $42,870
0325-032822 N350TA 1202SA22M0081 Forest Service $40,123
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00013 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $4,440
Other Administrative Action P00007 $165,933
Other Administrative Action P00006 $523,482
Other Administrative Action P00005 $542,743
Other Administrative Action P00004 $450,905
Other Administrative Action P00003 $434,032
Other Administrative Action P00002 $13,877
Other Administrative Action P00001 $47,374
Original award $0
Show all 14

Quick answers

Who was awarded contract 12024B19G9205?

12024B19G9205 was awarded to Trans Aero LLC by Forest Service (Department of Agriculture) on May 27, 2019.

How much is contract 12024B19G9205 worth?

Orders under 12024B19G9205 have obligated $2,962,288. 12024B19G9205's own ceiling is $4,182,786.

How many orders have been placed under contract 12024B19G9205?

38 orders have been placed under 12024B19G9205, the latest on October 1, 2023.

Which agency awarded contract 12024B19G9205?

Forest Service (Department of Agriculture) awarded 12024B19G9205, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 12024B19G9205?

12024B19G9205 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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