Region 10 LFW CWN agreement

Ended Basic Ordering Agreement Awarded Last action

Contract number
1202SA21G5711
Awardee
Awarding agency
Task orders
44 $484,017 obligated

Award facts

Combined order value
$486,357 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% 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

This multiple-award Basic Ordering Agreement (BOA) was awarded by the U.S. Department of Agriculture Forest Service's National Interagency Fire Center (NIFC) to Petersburg Flying Service LLC, a for-profit aviation services provider based in Petersburg, Alaska. The BOA, valued up to $7.5 million through March 31, 2025, allows the Forest Service to rapidly acquire a variety of critical aviation capabilities from Petersburg Flying Service LLC to support wildland fire management operations in remote regions of Alaska. These services include aerial firefighting, personnel transport, and incident logistics support.

Under this BOA, the Forest Service has issued numerous firm fixed-price delivery orders totaling around $250,000 to Petersburg Flying Service LLC for specialized packages of wildland fire support services centered in the Petersburg area. These delivery orders do not utilize any set-aside designations. The funding for this contract comes from the Forest Service's Fire and Aviation Management budget, enabling the agency to enhance its wildfire prevention, detection, and suppression efforts across Alaska during critical seasons.

Task orders

Task order Ordering agency Obligated Awarded
0930-093025 N1178R PKG-69578 1202SA25M1301 Forest Service $3,750
0929-092925 N1178R PKG-69547 1202SA25M1323 Forest Service $2,850
0928-092825 N1178R PKG-69925 1202SA25M1395 Forest Service $1,350
0918-091825 N1178R PKG-69388 1202SA25M1221 Forest Service $2,700
0916-091625 N1178R PKG-69250 1202SA25M1182 Forest Service $3,000
0908-090925 N1178R PKG-69128 1202SA25M1160 Forest Service $7,425
0902-090425 N1178R PKG-69127 1202SA25M1159 Forest Service $3,750
0816-082625 N1178R PKG-69067 1202SA25M1157 Forest Service $13,950
0804-081525 N1178R PKG-68798 1202SA25M1147 Forest Service $23,025
0709-073025 N1178R PKG-68413 1202SA25M0879 Forest Service $25,425
0507-050825 N1178R PKG-67251 1202SA25M0540 Forest Service $9,600
0408-041025 N1178R PKG-67012 1202SA25M0537 Forest Service $7,500
1021-102224 N1178R PKG-65897 1202SA25M0169 Forest Service $2,340
0926-092624 N1178R PKG-65452 1202SA24M1284 Forest Service $3,770
0924-092524 N1178R PKG-65339 1202SA24M1241 Forest Service $2,860
0917-091924 N1178R PKG-65317 1202SA24M1237 Forest Service $6,110
0910-091024 N1178R PKG-65006 1202SA24M1098 Forest Service $1,300
0903-090624 N1178R PKG-65004 1202SA24M1115 Forest Service $12,220
0903-090624 N1178R PKG-65004 1202SA24M1097 Forest Service $0
0816-082924 N1178R PKG-64712 1202SA24M1088 Forest Service $36,614
0806-081524 N1178R PKG-64684 1202SA24M1087 Forest Service $28,470
0709-073024 N1178R PKG-64259 1202SA24M1181 Forest Service $13,960
0617-062824 N1178R PKG-63680 1202SA24M0570 Forest Service $13,780
0604-061424 N1178R PKG-63461 1202SA24M0491 Forest Service $15,080
0516-052224 N1178R PKG-63271 1202SA24M0479 Forest Service $11,050
0501-051424 N1178R PKG-63138 1202SA24M0471 Forest Service $11,050
0418-042624 N1178R PKG-63056 1202SA24M0363 Forest Service $7,930
0413-041424 N1178R PKG-63068 1202SA24M0366 Forest Service $2,990
0413-041424 N1178R PKG-63068 1202SA24M0367 Forest Service $0
0413-041424 N1178R PKG-63068 1202SA24M0371 Forest Service $0
0325-032924 N1178R PKG-62915 1202SA24M0360 Forest Service $6,110
0216-022324 N1178R PKG-62758 1202SA24M0359 Forest Service $2,340
0922-092223 N1178R PKG-61762 1202SA23M1754 Forest Service $1,468
0901-091323 N1178R PKG-61419 1202SA23M1438 Forest Service $3,380
0817-083023 N1178R PKG-61386 1202SA23M1402 Forest Service $26,340
0801-081523 N1178R PKG-61059 1202SA23M1235 Forest Service $59,578
0717-072823 N1178R PKG-61098 1202SA23M1240 Forest Service $29,610
0705-071423 N1178R PKG-60440 1202SA23M1228 Forest Service $22,880
0617-063023 N1178R PKG-60208 1202SA23M0736 Forest Service $16,170
0602-061423 N1178R PKG-60008 1202SA23M0740 Forest Service $4,940
0515-053123 N1178R PKG-59816 1202SA23M0739 Forest Service $9,880
0516-053022 N1178R PKG-56127 1202SA22M0328 Forest Service $10,065
0418-042622 N1178R PKG-55867 1202SA22M0619 Forest Service $15,067
1016-101623 N1178R PKG-62257 1202SA24M0270 Forest Service $2,340
Show all 44

Transactions

Action Obligated Date
Exercise an Option P00006 · Region 10 call when needed light fixed wing agreement $0
Other Administrative Action P00005 · Region 10 call when needed light fixed wing agreement - contracting officer change $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00004 · Region 10 light fixed wing call when needed basic ordering agreement the purpose of this modification is to revise flight rate due to fuel costs. $0
Other Administrative Action P00002 · Region 10 LFW CWN agreement (IAS reconstruct) the purpose of this modification is to change the CO. This contract is hereby modified to change the contracting… $0
Supplemental Agreement for work within scope P00001 · Region 10 LFW CWN agreement (IAS reconstruct) $0
Original award $0

Quick answers

Who was awarded contract 1202SA21G5711?

1202SA21G5711 was awarded to Petersburg Flying Service LLC by Forest Service (Department of Agriculture) on April 1, 2021.

How much is contract 1202SA21G5711 worth?

Orders under 1202SA21G5711 have obligated $484,017. Their combined current value, with exercised options, is $486,357. 1202SA21G5711's own ceiling is $7,500,000.

How many orders have been placed under contract 1202SA21G5711?

44 orders have been placed under 1202SA21G5711, the latest on September 30, 2025.

Which agency awarded contract 1202SA21G5711?

Forest Service (Department of Agriculture) awarded 1202SA21G5711, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA21G5711?

1202SA21G5711 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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