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

Active Indefinite Delivery Contract Awarded Last action

Contract number
1202SA23T9417
Awardee
Awarding agency
Task orders
64 $13,557,852 obligated

Award facts

Combined order value
$13,557,852 Current and potential, with all options
Last date to order 28% complete
IDV ceiling 10% used
$131,000,000.00
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
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 Mindwinder Incorporated on January 1, 2024, with a ceiling of $131 million for light fixed-wing aircraft services set aside for small businesses. Mindwinder Incorporated is a woman-owned and veteran-owned small business based in Reno, Nevada. Performance occurs in Reno, Nevada. The contract runs from January 1, 2024, through December 31, 2033, and procures light fixed-wing aircraft, pilots, and associated personnel and equipment to support aerial firefighting and wildfire management operations.

Recent delivery orders issued under this IDIQ demonstrate active utilization. Orders from August through September 2026 include task orders valued at $478,456.77 (August 1, 2026), $399,267.64 (August 4), $331,675.22 (August 16), $275,516.78 (August 16), $168,420.16 (August 16), $349,706.50 (September 1), and $13,830.78 (September 16). Earlier 2026 orders include a $383,200.58 task order (July 16) and a $157,681.84 order (July 20). All visible recent orders carry fixed-price pricing with economic price adjustment and performance in Reno, Nevada. Orders from 2024 and 2025 range from approximately $12,600 to $571,200, reflecting seasonal variation in aerial firefighting demand.

Task orders

Task order Ordering agency Obligated Awarded
0916-091726 N42PH PKG-73531 1202SA26M1265 Forest Service $13,831
0901-090626 N425GT PKG-73323 1202SA26M1230 Forest Service $80,668
0901-091526 N42PH PKG-73349 1202SA26M1234 Forest Service $148,485
0901-091526 N322MA PKG-73436 1202SA26M1215 Forest Service $349,707
0816-083126 N42PH PKG-73041 1202SA26M1057 Forest Service $168,420
0816-083126 N425GT PKG-73040 1202SA26M1056 Forest Service $275,517
0816-083126 N322MA PKG-73039 1202SA26M1055 Forest Service $331,675
0804-081526 N425GT PKG-72570 1202SA26M0888 Forest Service $399,268
0801-081526 N42PH PKG-72710 1202SA26M0932 Forest Service $225,750
0801-081526 N322MA PKG-72567 1202SA26M0887 Forest Service $478,457
0720-073126 N42PH PKG-72356 1202SA26M0782 Forest Service $157,682
0716-073126 N322MA PKG-72355 1202SA26M0781 Forest Service $383,201
0715-071526 N425GT PKG-72129 1202SA26M0693 Forest Service $1,149
0704-070826 N322MA PKG-72128 1202SA26M0690 Forest Service $88,935
0701-071426 N425GT PKG-72066 1202SA26M0684 Forest Service $611,370
0916-092525 N47TT PKG-69725 1202SA25M1366 Forest Service $109,426
0901-091525 N47TT PKG-69361 1202SA25M1202 Forest Service $235,969
0901-091125 N425GT PKG-69359 1202SA25M1201 Forest Service $140,856
0901-091525 N322MA PKG-69432 1202SA25M1242 Forest Service $203,295
0816-083125 N425GT PKG-68922 1202SA25M1084 Forest Service $300,121
0816-083125 N47TT PKG-68901 1202SA25M1083 Forest Service $356,587
0816-083125 N322MA PKG-68955 1202SA25M1086 Forest Service $368,537
0804-081525 N425GT PKG-68706 1202SA25M0926 Forest Service $369,735
0801-081525 N322MA PKG-68705 1202SA25M0925 Forest Service $571,197
0801-081525 N47TT PKG-68703 1202SA25M0924 Forest Service $388,628
0716-073125 N47TT PKG-68458 1202SA25M0848 Forest Service $352,287
0716-073125 N322MA PKG-68457 1202SA25M0847 Forest Service $270,242
0701-071525 N47TT PKG-68150 1202SA25M0763 Forest Service $348,456
0701-071525 N322MA PKG-68146 1202SA25M0762 Forest Service $373,135
0616-063025 N322MA PKG-67829 1202SA25M0658 Forest Service $226,101
0616-063025 N47TT PKG-67832 1202SA25M0659 Forest Service $163,172
0601-061525 N322MA PKG-67590 1202SA25M0609 Forest Service $112,729
0601-061525 N47TT PKG-67572 1202SA25M0606 Forest Service $212,855
0524-053125 N322MA PKG-67413 1202SA25M0580 Forest Service $131,828
0523-052525 N47TT PKG-67415 1202SA25M0586 Forest Service $22,501
0316-032325 N322MA PKG-66943 1202SA25M0440 Forest Service $147,987
0301-031525 N322MA PKG-66817 1202SA25M0391 Forest Service $169,101
1016-102524 N162AL PKG-65951 1202SA25M0098 Forest Service $86,375
1014-102424 N71AA PKG-65954 1202SA25M0099 Forest Service $90,517
1013-101524 N162AL PKG-65871 1202SA25M0087 Forest Service $78,402
1012-101224 N162AL PKG-65916 1202SA25M0089 Forest Service $12,891
0916-091624 N840TW PKG-65661 1202SA24M1385 Forest Service $12,575
0916-101324 N71AA PKG-65662 1202SA24M1374 Forest Service $63,645
0906-091324 N322MA PKG-65153 1202SA24M1155 Forest Service $137,726
0901-091424 N162AL PKG-65168 1202SA24M1161 Forest Service $297,004
0901-091524 N71AA PKG-65164 1202SA24M1160 Forest Service $362,451
0901-091524 N840TW PKG-65157 1202SA24M1157 Forest Service $304,407
0816-081924 N322MA PKG-64905 1202SA24M1029 Forest Service $187,006
0816-083124 N71AA PKG-64906 1202SA24M1030 Forest Service $193,180
0816-083124 N840TW PKG-64907 1202SA24M1048 Forest Service $38,361
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00009 $0
Supplemental Agreement for work within scope P00008 -$45,000
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $45,000
Supplemental Agreement for work within scope P00004 $0
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 1202SA23T9417?

1202SA23T9417 was awarded to Mindwinder Incorporated by Forest Service (Department of Agriculture) on January 1, 2024.

How much is contract 1202SA23T9417 worth?

Orders under 1202SA23T9417 have obligated $13,557,852. 1202SA23T9417's own ceiling is $131,000,000.

How many orders have been placed under contract 1202SA23T9417?

64 orders have been placed under 1202SA23T9417, the latest on September 16, 2026.

Which agency awarded contract 1202SA23T9417?

Forest Service (Department of Agriculture) awarded 1202SA23T9417, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA23T9417?

1202SA23T9417 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 1202SA23T9417 competed?

The extent of competition for 1202SA23T9417 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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