Call when needed LFW for region 1 recon and point to point

Ended Basic Ordering Agreement Awarded Last action

Contract number
1202SA21G5109
Awardee
Awarding agency
Task orders
23 $942,940 obligated

Award facts

Combined order value
$942,940 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$9,500,000.00
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
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 a multiple award Basic Ordering Agreement to Mission Mountain Flying Services LLC for call when needed light and fixed wing aviation support services in Region 4. The potential value of the IDV is $692,800 to be delivered from May 13, 2022 through February 21, 2025 in Kalispell, Montana. The contract was set aside for total small businesses.

Ten delivery orders issued against the IDV by the Forest Service provide aerial firefighting services, including aircraft and pilots, from Mission Mountain Flying Services' facilities in Ronan, Montana. The delivery orders have firm fixed prices totaling $531,000 to be delivered from June 2023 through February 2025 in accordance with the agency's fire management and aviation programs. Services will directly support wildland fire suppression operations. No subcontractors or additional set aside designations were identified in the task order descriptions.

Task orders

Task order Ordering agency Obligated Awarded
0816-082723 N58441 PKG-61355 1202SA23M1500 Forest Service $24,423
0804-080523 N66TS PKG-60958 1202SA23M1196 Forest Service $7,331
0801-081523 N58441 PKG-61067 1202SA23M1253 Forest Service $16,836
0722-072223 N66TS PKG-60741 1202SA23M1027 Forest Service $1,891
0720-072323 N58441 PKG-61871 1202SA23M1689 Forest Service $2,974
0716-073123 N58441 PKG-60740 1202SA23M1026 Forest Service $12,915
0701-071523 N58441 PKG-60320 1202SA23M0808 Forest Service $22,702
0629-063023 N58441 PKG-60207 1202SA23M0770 Forest Service $2,815
0626-063023 N506TM PKG-60051 1202SA23M0726 Forest Service $22,790
0617-062423 N58441 PKG-60030 1202SA23M0651 Forest Service $1,318
0607-060723 N506TM PKG-59871 1202SA23M0614 Forest Service $0
0607-060823 N58441 PKG-59873 1202SA23M0616 Forest Service $2,908
0530-060723 N66TS PKG-59870 1202SA23M0613 Forest Service $7,133
0519-052423 N66TS PKG-59800 1202SA23M0604 Forest Service $5,034
0418-041823 N58441 PKG-59474 1202SA23M0409 Forest Service $450
0916-092422 N58441 PKG-58312 1202SA22M1381 Forest Service $6,400
0901-091522 N58441 PKG-58177 1202SA22M1333 Forest Service $33,446
0818-083122 N58441 PKG-57856 1202SA22M1129 Forest Service $40,132
0801-081522 N58441 PKG-57336 1202SA22M0929 Forest Service $24,759
0714-072922 N58441 PKG-57232 1202SA22M0873 Forest Service $9,704
0714-072922 N58441 PKG-57232 1202SA22M0891 Forest Service $0
0624-071222 N58441 PKG-56746 1202SA22M0785 Forest Service $4,233
FHP region 4 LFW support 1202SA22K9407 Forest Service $692,747
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Call when needed LFW for region 1 recon and point to point (IAS reconstruct) $0
Original award $0

Quick answers

Who was awarded contract 1202SA21G5109?

1202SA21G5109 was awarded to Mission Mountain Flying Services LLC by Forest Service (Department of Agriculture) on February 22, 2021.

How much is contract 1202SA21G5109 worth?

Orders under 1202SA21G5109 have obligated $942,940. 1202SA21G5109's own ceiling is $9,500,000.

How many orders have been placed under contract 1202SA21G5109?

23 orders have been placed under 1202SA21G5109, the latest on August 16, 2023.

Which agency awarded contract 1202SA21G5109?

Forest Service (Department of Agriculture) awarded 1202SA21G5109, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA21G5109?

1202SA21G5109 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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