Region 10 LFW CWN agreement

Ended Basic Ordering Agreement Awarded Last action

Contract number
1202SA21G5700
Awardee
Awarding agency
Task orders
69 $400,175 obligated

Award facts

Combined order value
$400,175 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$7,500,000.00
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 U.S. Department of Agriculture (USDA) Forest Service has awarded Kalinin Aviation LLC, operating as Alaska Seaplanes, a $7.5 million multiple award indefinite delivery/indefinite quantity (IDIQ) contract to provide specialized aviation services in support of the agency's wildland fire management programs across Alaska. This IDIQ contract allows the Forest Service's National Interagency Fire Center to issue firm fixed price delivery orders to Kalinin Aviation for services such as aerial firefighting, smokejumper transport, cargo delivery, and emergency response operations utilizing the company's fleet of seaplanes.

The delivery orders summarized detail specific task assignments issued against the overarching IDIQ contract, with values typically ranging from $1,000 to $20,000 per order. These services are critical for fire detection, monitoring, and suppression efforts in Alaska's remote and challenging terrain. No set-aside designations were used for this contract or its associated task orders, and performance is primarily based out of Kalinin Aviation's Juneau, Alaska facility. This contracting vehicle enables the Forest Service to maintain flexible and responsive aerial firefighting capabilities to protect Alaska's forests and grasslands from wildfire threats.

Task orders

Task order Ordering agency Obligated Awarded
0930-093025 N265KP PKG-69544 1202SA25M1298 Forest Service $2,637
0929-092925 N265KP PKG-69509 1202SA25M1319 Forest Service $2,637
0923-092525 N265KP PKG-69486 1202SA25M1318 Forest Service $10,841
0902-090225 N265KP PKG-69126 1202SA25M1195 Forest Service $1,758
0820-082025 N265KP PKG-69008 1202SA25M1073 Forest Service $2,637
0819-082325 N264KP PKG-69007 1202SA25M1072 Forest Service $6,739
0807-081325 N265KP PKG-68513 1202SA25M0889 Forest Service $5,860
0717-071725 N265KP PKG-68423 1202SA25M0845 Forest Service $2,637
0714-073025 N264KP PKG-68424 1202SA25M0846 Forest Service $7,325
0430-043025 N265KP PKG-67105 1202SA25M0539 Forest Service $2,344
0428-043025 N264KP PKG-67104 1202SA25M0538 Forest Service $21,096
0311-031125 N265KP PKG-66759 1202SA25M0401 Forest Service $1,758
1121-112124 N264KP PKG-66247 1202SA25M0239 Forest Service $1,956
0927-092724 N264KP PKG-65459 1202SA24M1324 Forest Service $2,235
0926-092624 N265KP PKG-65455 1202SA24M1323 Forest Service $6,706
0922-092224 N264KP PKG-65302 1202SA24M1215 Forest Service $2,794
0919-092024 N265KP PKG-65301 1202SA24M1214 Forest Service $8,382
0913-091424 N264KP PKG-65188 1202SA24M1194 Forest Service $4,750
0903-090324 N265KP PKG-65026 1202SA24M1128 Forest Service $1,956
0903-091224 N264KP PKG-65027 1202SA24M1129 Forest Service $8,661
0816-082124 N265KP PKG-64959 1202SA24M1095 Forest Service $9,779
0816-082924 N264KP PKG-64855 1202SA24M1080 Forest Service $0
0816-082924 N264KP PKG-64855 1202SA24M1079 Forest Service $9,779
0801-080224 N265KP PKG-64670 1202SA24M0932 Forest Service $5,867
0801-081524 N264KP PKG-64671 1202SA24M0924 Forest Service $5,588
0722-073024 N265KP PKG-64335 1202SA24M0808 Forest Service $11,176
0718-072924 N264KP PKG-64334 1202SA24M0807 Forest Service $7,264
0716-071624 N265KP PKG-64350 1202SA24M0817 Forest Service $2,794
0706-071124 N264KP PKG-63818 1202SA24M0606 Forest Service $6,426
0626-062924 N265KP PKG-63714 1202SA24M0561 Forest Service $7,264
0619-062724 N264KP PKG-63713 1202SA24M0560 Forest Service $7,544
0521-052124 N265KP PKG-63340 1202SA24M0466 Forest Service $0
0521-052124 N265KP PKG-63340 1202SA24M0465 Forest Service $2,515
0506-050624 N264KP PKG-63128 1202SA24M0382 Forest Service $2,794
0501-050124 N265KP PKG-63127 1202SA24M0381 Forest Service $4,750
0321-032124 N265KP PKG-62908 1202SA24M0376 Forest Service $1,397
0226-022624 N265KP PKG-62755 1202SA24M0280 Forest Service $2,794
0214-021424 N264KP PKG-62756 1202SA24M0281 Forest Service $1,397
0925-092523 N265KP PKG-61758 1202SA23M1632 Forest Service $5,029
0919-092023 N265KP PKG-61702 1202SA23M1600 Forest Service $6,426
0918-092223 N264KP PKG-61701 1202SA23M1599 Forest Service $5,029
0915-091523 N264KP PKG-61674 1202SA23M1568 Forest Service $3,354
0906-090723 N265KP PKG-61675 1202SA23M1569 Forest Service $6,706
0830-083123 N265KP PKG-61388 1202SA23M1429 Forest Service $5,029
0817-083023 N264KP PKG-61387 1202SA23M1428 Forest Service $17,323
0809-080923 N265KP PKG-61056 1202SA23M1207 Forest Service $1,676
0802-081123 N264KP PKG-61055 1202SA23M1206 Forest Service $6,147
0725-072523 N265KP PKG-60705 1202SA23M0981 Forest Service $5,029
0720-072723 N264KP PKG-60703 1202SA23M0980 Forest Service $8,103
0711-071123 N264KP PKG-60431 1202SA23M0881 Forest Service $4,750
Show 40 more

Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 · Region 10 LFW CWN agreement - contracting officer change $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Region 10 LFW CWN agreement the purpose of this modification is to add tail number N264K, cessna C-208 to this agreement with the following rates: flight rate -… $0
Supplemental Agreement for work within scope P00002 · Region 10 LFW CWN agreement the purpose of this modification is to change the CO and to update section B4 language. All other terms and conditions remain the… $0
Other Administrative Action P00001 · Region 10 LFW CWN agreement (IAS reconstruct) $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 1202SA21G5700?

1202SA21G5700 was awarded to Kalinin Aviation LLC by Forest Service (Department of Agriculture) on December 1, 2020.

How much is contract 1202SA21G5700 worth?

Orders under 1202SA21G5700 have obligated $400,175. 1202SA21G5700's own ceiling is $7,500,000.

How many orders have been placed under contract 1202SA21G5700?

69 orders have been placed under 1202SA21G5700, the latest on September 30, 2025.

Which agency awarded contract 1202SA21G5700?

Forest Service (Department of Agriculture) awarded 1202SA21G5700, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA21G5700?

1202SA21G5700 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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