Region 10 CWN type III helicopters
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- 12024B20G5700
- Awardee
-
Aero TECH LLC UEI D9P8UDUGTLX7 Part of Aeronautical Technologies Inc.
- Awarding agency
-
Forest Service
Department of Agriculture
- Task orders
- 3 $123,932 obligated
Award facts
- Combined order value
- $123,932 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $6,500,000.00
- 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
- NAICS code
- 481212 Nonscheduled Chartered Freight Air Transportation
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the National Interagency Fire Center, a civilian federal agency, to Aero TECH LLC, a woman-owned small business based in Clovis, New Mexico. The BOA has a ceiling value of $6,500,000 and a period of performance through November 30, 2025.
Under this BOA, Aero TECH LLC is providing a range of call-when-needed helicopter services to support the National Interagency Fire Center's wildland firefighting, wildlife management, and natural resource management activities across various regions. The task orders issued to date, valued at $20,374.69, $53,394.12, and $50,163.52 respectively, indicate that Aero TECH LLC is delivering firm fixed-price helicopter flight services from its Clovis, New Mexico location. These task orders do not use any set-aside designations. Aero TECH LLC holds several significant federal IDVs, including a $50 million multiple-award contract for Type 2 helicopter support and a $49.5 million multiple-award contract for on-call Type III helicopter services, which provide the agency with rapid access to the company's specialized aviation capabilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 0904-090623 N34TP PKG-61412 | Forest Service | $20,375 | |
| 0731-080523 N34TP PKG-61360 | Forest Service | $53,394 | |
| 0808-081222 N34TP PKG-57870 | Forest Service | $50,164 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $18,979 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 12024B20G5700?
12024B20G5700 was awarded to Aero TECH LLC by Forest Service (Department of Agriculture) on December 1, 2020.
How much is contract 12024B20G5700 worth?
Orders under 12024B20G5700 have obligated $123,932. 12024B20G5700's own ceiling is $6,500,000.
How many orders have been placed under contract 12024B20G5700?
3 orders have been placed under 12024B20G5700, the latest on September 4, 2023.
Which agency awarded contract 12024B20G5700?
Forest Service (Department of Agriculture) awarded 12024B20G5700, with funding from National Interagency Fire Center (Fire and Aviation Management).
Who can order from contract 12024B20G5700?
12024B20G5700 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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