National call-when-needed helicopter services for wildland firefighting

Ended Basic Ordering Agreement Awarded Last action

Contract number
12024B20G5043
Awardee
Awarding agency
Task orders
50 $11,478,237 obligated

Award facts

Opportunity
Combined order value
$11,478,237 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Civilian agencies
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Agriculture Forest Service Fire and Aviation Management has awarded a Basic Ordering Agreement (BOA) to Mountain Blade Runner LLC, a for-profit limited liability company based in Montrose, Colorado. The BOA, awarded on January 1, 2020, provides for helicopter services on a call-when-needed basis to support the Forest Service's wildland firefighting and land management operations across the Western United States through December 2024. The BOA has a potential value of $2,000,000.

The task orders awarded to Mountain Blade Runner LLC under this BOA provide specialized aerial firefighting support, including the delivery of type III helicopters, pilots, ground crews, equipment, and supplies. The task orders, valued at over $2.5 million to date, support the Forest Service's National Interagency Fire Center in responding to and suppressing wildfires, as well as carrying out other land management activities such as wildlife monitoring, prescribed burns, and infrastructure projects. Mountain Blade Runner LLC serves as the prime contractor, drawing on its expertise in aviation services to fulfill the Forest Service's requirements under this multiple-award IDV contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
1016-101924 N319WA PKG-65960 1202SA25M0171 Forest Service $85,238
1016-102824 N970MB PKG-66008 1202SA25M0173 Forest Service $319,220
1001-101524 N319WA PKG-65813 1202SA25M0086 Forest Service $495,080
1001-101524 N970MB PKG-65803 1202SA25M0080 Forest Service $378,099
0926-093024 N319WA PKG-65497 1202SA24M1396 Forest Service $198,928
0925-093024 N970MB PKG-65603 1202SA24M1399 Forest Service $157,873
0916-092424 N970MB PKG-65375 1202SA24M1257 Forest Service $255,221
0916-092524 N319WA PKG-65354 1202SA24M1248 Forest Service $285,116
0901-091524 N970MB PKG-65138 1202SA24M1230 Forest Service $390,191
0901-091524 N319WA PKG-65179 1202SA24M1231 Forest Service $453,608
0816-083124 N970MB PKG-64802 1202SA24M1089 Forest Service $421,380
0816-083124 N319WA PKG-64910 1202SA24M1090 Forest Service $510,327
0801-081524 N319WA PKG-64543 1202SA24M0936 Forest Service $495,046
0801-081524 N970MB PKG-64561 1202SA24M0937 Forest Service $405,800
0716-073124 N319WA PKG-64218 1202SA24M0781 Forest Service $427,367
0716-073124 N970MB PKG-64228 1202SA24M0786 Forest Service $475,632
0712-071524 N319WA PKG-63981 1202SA24M0684 Forest Service $103,811
0701-071524 N970MB PKG-63911 1202SA24M0683 Forest Service $373,220
0616-063024 N970MB PKG-63605 1202SA24M0544 Forest Service $419,202
0614-061524 N970MB PKG-63426 1202SA24M0543 Forest Service $50,901
CWN helicopter flight services in support of the DOI/NPS, romo trails flights in estes park and grand lake, CO 140D0424FP061 Interior Business Center (DO) $68,741
1001-100523 N970MB PKG-62059 1202SA24M0010 Forest Service $131,179
0923-093023 N970MB PKG-61963 1202SA23M1775 Forest Service $201,509
0916-092223 N970MB PKG-61852 1202SA23M1761 Forest Service $187,855
0901-091223 N319WA PKG-61577 1202SA23M1541 Forest Service $235,401
0901-091523 N970MB PKG-61534 1202SA23M1536 Forest Service $376,306
0816-083123 N970MB PKG-61253 1202SA23M1355 Forest Service $505,958
0816-083123 N319WA PKG-61153 1202SA23M1354 Forest Service $275,030
0811-081523 N970MB PKG-60873 1202SA23M1168 Forest Service $134,992
0801-081523 N319WA PKG-60984 1202SA23M1172 Forest Service $265,140
0716-073123 N319WA PKG-60685 1202SA23M1164 Forest Service $321,321
0701-071523 N319WA PKG-60264 1202SA23M0779 Forest Service $262,458
0630-070123 N970MB PKG-60275 1202SA23M1161 Forest Service $20,033
0628-063023 N319WA PKG-60114 1202SA23M0774 Forest Service $68,422
Call when needed helicopter flight services in support of the DOI/NPS, for hague peak park repeater in estes park, CO 140D0423FP130 Interior Business Center (DO) $24,126
0412-041423 N970WB PKG-59437 1202SA23M0490 Forest Service $0
0412-041423 N970WB PKG-59437 1202SA23M0506 Forest Service $57,019
CWN helicopter flight services in support of the DOI/NPS, estes park, colorado 140D0423FP071 Interior Business Center (DO) $12,667
1016-102122 N319WA PKG-58843 1202SA23M0138 Forest Service $190,678
1007-101522 N319WA PKG-58689 1202SA23M0063 Forest Service $95,455
0916-092022 N319WA PKG-58236 1202SA22M1396 Forest Service $46,837
0901-091522 N319WA PKG-58030 1202SA22M1240 Forest Service $441,458
CWN helicopter flight services in support of the DOI/NPS phantom ranch wwtp upgrade, grand canyon, arizona. 140D0422FP095 Interior Business Center (DO) $48,401
0819-083122 N319WA PKG-57765 1202SA22M1150 Forest Service $394,138
0520-052122 N319WA PKG-56205 1202SA22M0332 Forest Service $45,342
CWN helicopter flight services, mountain blade runner 140D8021FP019 Interior Business Center (DO) $39,244
NPS indian gardens pump 140D8020F0586 Interior Business Center (DO) $42,356
NPS CWN north inlet falls bridge replacement 140D8020F0582 Interior Business Center (DO) $11,108
NPS grand canyon indian gardens pumps & trail maintenance 140D8020F0529 Interior Business Center (DO) $108,062
CWN (USDA-FS) helicopter flight service in support of the DOI fire suppression mission 140D8020F0309 Interior Business Center (DO) $165,736
Show all 50

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $59,085
Other Administrative Action P00002 $183,988
Other Administrative Action P00001 $294,761
Original award $0

Quick answers

Who was awarded contract 12024B20G5043?

12024B20G5043 was awarded to Mountain Blade Runner LLC by Forest Service (Department of Agriculture) on January 1, 2020.

How much is contract 12024B20G5043 worth?

Orders under 12024B20G5043 have obligated $11,478,237.

How many orders have been placed under contract 12024B20G5043?

50 orders have been placed under 12024B20G5043, the latest on October 16, 2024.

Which agency awarded contract 12024B20G5043?

Forest Service (Department of Agriculture) awarded 12024B20G5043, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 12024B20G5043?

12024B20G5043 is a multiple award basic ordering agreement. Civilian agencies can place orders on it.

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