Call when needed LFW for region 1 atgs

Ended Basic Ordering Agreement Awarded Last action

Contract number
1202SA21G5100
Awardee
Awarding agency
Task orders
52 $8,733,427 obligated

Award facts

Combined order value
$8,733,427 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center awarded multiple delivery orders to Mountain Air LLC, doing business as Bridger Aerospace, LLC under an indefinite-delivery/indefinite-quantity contract vehicle. The orders involve providing a variety of aviation-related products and wildland fire management services to locations including Belgrade, Montana; Grangeville, Idaho; and Missoula, Montana. Services include aerial firefighting, parachute cargo dropping, air traffic control support, and other firefighting resources. The period of performance for individual orders ranges from one day to over one year, with total funding exceeding $7.9 million. Both small business set-aside and unrestricted awards were issued to the prime contractor to rapidly respond to wildfire suppression and emergency response requirements across lands under the agency's jurisdiction.

The delivery orders draw from the Forest Service's fleet of contracted aircraft and equipment managed by the National Interagency Fire Center. This centralized resource coordination helps combat and contain wildfires during peak seasons, safeguarding lives, property and natural resources. The indefinite-delivery/indefinite-quantity contract provides a flexible acquisition mechanism to procure a variety of aviation services from Bridger Aerospace on an as-needed basis in support of the agency's fire management, response and prevention missions.

Task orders

Task order Ordering agency Obligated Awarded
0916-092023 N851EB PKG-61716 1202SA23M1704 Forest Service $48,636
0916-092623 N220QK PKG-61875 1202SA23M1715 Forest Service $103,735
0901-091523 N851EB PKG-61610 1202SA23M1585 Forest Service $193,548
0901-091523 N220QK PKG-61655 1202SA23M1588 Forest Service $216,395
0816-083123 N220QK PKG-61303 1202SA23M1358 Forest Service $210,334
0816-083123 N851EB PKG-61305 1202SA23M1359 Forest Service $163,612
0801-081523 N851EB PKG-60932 1202SA23M1232 Forest Service $230,427
0801-081523 N220QK PKG-60931 1202SA23M1231 Forest Service $131,697
0719-073123 N851EB PKG-60608 1202SA23M1014 Forest Service $274,178
0717-073123 N200KQ PKG-60746 1202SA23M1129 Forest Service $214,998
0716-073123 N220QK PKG-60609 1202SA23M1015 Forest Service $184,402
0705-071523 N220QK PKG-60310 1202SA23M0872 Forest Service $111,975
0703-071423 N199KQ PKG-60387 1202SA23M0875 Forest Service $120,631
0701-070923 N200KQ PKG-60489 1202SA23M1040 Forest Service $211,773
Grangeville kodiak N200KQ 2023 1202SA23K9400 Forest Service $363,963
0816-083122 N851EB PKG 57697 1202SA23M0237 Forest Service $228,338
0921-092122 N200KQ PKG-58347 1202SA22M1403 Forest Service $10,000
0916-092522 N203KQ PKG-58420 1202SA22M1440 Forest Service $143,637
0916-100222 N71AA PKG-58504 1202SA22M1497 Forest Service $0
0916-100222 N71AA PKG-58504 1202SA22M1600 Forest Service $117,640
0904-091422 N71AA PKG-58213 1202SA22M1372 Forest Service $78,251
0901-091222 N851EB PKG-58197 1202SA22M1370 Forest Service $169,171
0901-091522 N203KQ PKG-58170 1202SA22M1328 Forest Service $150,187
0901-090322 N840G PKG-58928 1202SA22M1604 Forest Service $52,433
0816-083022 N71AA PKG-57838 1202SA22M1127 Forest Service $109,479
0816-083122 N840G PKG-57823 1202SA22M1123 Forest Service $136,479
0816-083122 N203KQ PKG-57837 1202SA22M1126 Forest Service $257,858
0814-091522 N200KQ PKG-58182 1202SA22M1608 Forest Service $410,053
0802-081522 N851EB PKG-57391 1202SA22M0953 Forest Service $138,846
0801-081322 N200KQ PKG-57611 1202SA22M1514 Forest Service $108,396
0801-081522 N71AA PKG-57319 1202SA22M0924 Forest Service $103,813
0801-081522 N840G PKG-57398 1202SA22M0956 Forest Service $54,220
0801-081522 N203KQ PKG-57390 1202SA22M0952 Forest Service $299,395
0727-073122 N203KQ PKG-57290 1202SA22M0773 Forest Service $85,831
0717-073122 N71AA PKG-57058 1202SA22M0672 Forest Service $139,457
0717-073122 N200KQ PKG-57610 1202SA22M1513 Forest Service $145,251
0716-091822 N200KQ PKG-58350 1202SA22M1609 Forest Service $41,738
0716-073122 N840G PKG-57072 1202SA22M0677 Forest Service $101,250
0716-073122 N851EB PKG-57091 1202SA22M0753 Forest Service $222,708
0707-071122 N203KQ PKG-57293 1202SA22M1061 Forest Service $77,972
0701-071522 N840G PKG-56943 1202SA22M0579 Forest Service $69,819
0701-071522 N840G PKG-56943 1202SA22M0605 Forest Service $51,391
0701-071522 N851EB PKG-56928 1202SA22M0525 Forest Service $293,024
0630-071522 N200KQ PKG-57542 1202SA22M1512 Forest Service $131,760
0623-063022 N851EB PKG-56712 1202SA22M0541 Forest Service $172,483
0616-063022 N840G PKG-56673 1202SA22M0458 Forest Service $86,494
0601-061522 N840G PKG-56344 1202SA22M0435 Forest Service $54,027
Call when needed LFW atgs missoula MT 2022 1202SA22K9156 Forest Service $727,791
Call when needed LFW atgs broomfield, CO 2022 1202SA22K9157 Forest Service $848,400
0516-053122 N840G PKG-56073 1202SA22M0343 Forest Service $54,241
Show 40 more

Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Call when needed LFW for region 1 atgs (IAS reconstruct) $0
Modification $0
Supplemental Agreement for work within scope P00001 · Order 75 day map $95,000
Supplemental Agreement for work within scope P00003 · Adjust flight rate $0
Supplemental Agreement for work within scope P00002 · Order 120 day map $95,000

Quick answers

Who was awarded contract 1202SA21G5100?

1202SA21G5100 was awarded to Mountain Air LLC by Forest Service (Department of Agriculture) on February 22, 2021.

How much is contract 1202SA21G5100 worth?

Orders under 1202SA21G5100 have obligated $8,733,427.

How many orders have been placed under contract 1202SA21G5100?

52 orders have been placed under 1202SA21G5100, the latest on September 16, 2023.

Which agency awarded contract 1202SA21G5100?

Forest Service (Department of Agriculture) awarded 1202SA21G5100, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA21G5100?

1202SA21G5100 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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