National light fixed wing services - multiple award task order contract (IDIQ)

Active Indefinite Delivery Contract Awarded Last action

Contract number
1202SA23T9413
Awardee
Awarding agency
Task orders
28 $9,568,515 obligated

Award facts

Combined order value
  • $9,568,515 Current, with exercised options
  • $19,990,975 Potential, with all options
Last date to order 28% complete
IDV ceiling 7% used
$134,221,750.00
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 34 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Interagency Fire Center awarded a multiple-award indefinite delivery contract to Gold Aero Inc., a small business, on January 1, 2024, with a ceiling of $134,221,750 and a period of performance through December 31, 2033. The contract is set aside for total small business.

Work is performed at Gold Aero Inc.'s Arlington, Washington location. The IDIQ procures light fixed-wing aircraft services to support wildland fire management operations, including air attack supervision, incident transport, aerial reconnaissance, remote camera operation, and fire mapping flights for federal land management agencies.

Recent task-order activity under this IDIQ demonstrates sustained demand. Between December 2024 and September 2025, the National Interagency Fire Center issued at least 28 delivery orders, each valued between $8,859.96 and $597,839.08, with all orders set to complete by December 31, 2026. Notable recent orders include a $597,839.08 delivery order (August 1, 2025), a $576,034.36 delivery order (August 16, 2025), and a $402,457.89 delivery order (September 1, 2025). All delivery orders carry fixed-price pricing with economic price adjustment terms and are not separately set aside, drawing task-order funding from the overall small-business IDV structure.

Task orders

Task order Ordering agency Obligated Awarded
Exclusive use atgs missoula 1202SA26K9406 Forest Service $2,923,460
0901-091625 N557PG PKG-69294 1202SA25M1194 Forest Service $402,458
0816-083125 N557PG PKG-68882 1202SA25M1052 Forest Service $576,034
0801-081525 N557PG PKG-68712 1202SA25M0928 Forest Service $597,839
0716-073125 N557PG PKG-68419 1202SA25M0877 Forest Service $379,232
0616-061925 N557PG PKG-67782 1202SA25M0656 Forest Service $151,302
0601-061525 N557PG PKG-67568 1202SA25M0605 Forest Service $358,612
0516-053125 N557PG PKG-67393 1202SA25M0579 Forest Service $355,677
0501-051525 N557PG PKG-67246 1202SA25M0554 Forest Service $279,574
0416-043025 N557PG PKG-67123 1202SA25M0497 Forest Service $299,022
0401-041525 N557PG PKG-67002 1202SA25M0460 Forest Service $228,944
0316-033125 N557PG PKG-66903 1202SA25M0417 Forest Service $292,028
0301-031525 N557PG PKG-66778 1202SA25M0410 Forest Service $241,519
0216-022825 N55WJ PKG-66713 1202SA25M0375 Forest Service $75,817
0201-021525 N55WJ PKG-66674 1202SA25M0368 Forest Service $91,122
0116-013125 N55WJ PKG-66568 1202SA25M0334 Forest Service $85,141
0101-011525 N55WJ PKG-66504 1202SA25M0322 Forest Service $70,170
1218-123124 N55WJ PKG-66419 1202SA25M0295 Forest Service $62,841
1216-121724 N40SM PKG-66420 1202SA25M0296 Forest Service $8,860
1201-121524 N40SM PKG-66372 1202SA25M0281 Forest Service $67,947
1125-113024 N40SM PKG-66303 1202SA25M0263 Forest Service $32,959
0901-091624 N557PG PKG-65216 1202SA24M1200 Forest Service $481,573
0816-083124 N557PG PKG-64951 1202SA24M1094 Forest Service $509,510
0801-081524 N557PG PKG-64586 1202SA24M0879 Forest Service $494,800
0727-073124 N557PG PKG-64190 1202SA24M0742 Forest Service $258,590
0516-052824 N40SM PKG-63227 1202SA24M0487 Forest Service $104,803
0501-051524 N40SM PKG-63153 1202SA24M0486 Forest Service $77,523
0419-043024 N40SM PKG-63073 1202SA24M0485 Forest Service $61,156
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $221,750
Supplemental Agreement for work within scope P00003 -$10,000
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $10,000

Quick answers

Who was awarded contract 1202SA23T9413?

1202SA23T9413 was awarded to Gold Aero Inc. by Forest Service (Department of Agriculture) on January 1, 2024.

How much is contract 1202SA23T9413 worth?

Orders under 1202SA23T9413 have obligated $9,568,515. Their combined potential value, with all options, is $19,990,975. 1202SA23T9413's own ceiling is $134,221,750.

How many orders have been placed under contract 1202SA23T9413?

28 orders have been placed under 1202SA23T9413, the latest on April 30, 2026.

Which agency awarded contract 1202SA23T9413?

Forest Service (Department of Agriculture) awarded 1202SA23T9413, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA23T9413?

1202SA23T9413 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 1202SA23T9413 competed?

The extent of competition for 1202SA23T9413 was full and open competition after exclusion of sources. The government received 34 offers. It was set aside: Total Small Business.

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