Type 1 helicopter support service MATOC

Active Awarded Last action

Contract number
1202SA25T9212
Awardee
Awarding agency
Task orders
83 $42,854,270 obligated

Award facts

Opportunity
Combined order value
$42,854,270 Current and potential, with all options
Last date to order 18% complete
IDV ceiling 86% used
$50,000,000.00
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
No set-aside
Competition
Full and Open Competition · 39 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Interagency Fire Center awarded a $50 million multiple-award IDIQ to Croman Corp on January 1, 2025, for Type 1 helicopter support services through December 31, 2034. The contract is unrestricted, with no set-aside applied.

Performance takes place in White City, Oregon, where Croman Corp operates its primary facility. The originating solicitation, posted by the U.S. Department of Agriculture Forest Service on July 27, 2022, sought helicopters operated by qualified personnel and equipped for fire suppression, monitoring, aerial ignition, short-haul, rappel, law enforcement surveillance, reconnaissance, and administrative missions across the entire United States. The NAICS code is 488190 (Other Support Activities for Air Transportation); PSC code 1560 (Aircraft and Airframe Structural Components). Croman was selected through a Lowest Price Technically Acceptable process in a full-and-open competition.

The contract structure provides a one-year base period and nine one-year option periods. Croman Corp operates Type 1 and Type 3 firefighting helicopters equipped with water tanks and buckets, provides trained flight crews, delivers FAA-certified pilot training on the Sikorsky S-61 helicopter platform, and performs aircraft maintenance. All work is performed by internal staff with no subcontractor labor involvement.

Recent delivery orders issued under this IDIQ span from February 2025 through July 2026, with values ranging from $13,472.69 to $808,489.35. Most orders extend performance through December 31, 2029, with all priced firm fixed price and no set-aside designations. The National Interagency Fire Center has been the sole ordering customer to date, issuing approximately 65 task orders worth $28.9 million in combined potential value against the vehicle's $50 million ceiling.

Task orders

Task order Ordering agency Obligated Awarded
0901-091626 N1048Y PKG-73418 1202SA26M1205 Forest Service $568,206
0901-091226 N628CK PKG-73231 1202SA26M1155 Forest Service $459,664
0901-091526 N612CK PKG-73415 1202SA26M1203 Forest Service $463,011
0816-083126 N628CK PKG-73088 1202SA26M1075 Forest Service $1,012,060
0816-083126 N1048Y PKG-73087 1202SA26M1074 Forest Service $769,568
0816-083126 N612CK PKG-73081 1202SA26M1071 Forest Service $622,166
0801-081526 N628CK PKG-72633 1202SA26M0909 Forest Service $856,880
0801-081526 N612CK PKG-72665 1202SA26M0922 Forest Service $901,085
0801-081526 N1048Y PKG-72674 1202SA26M0925 Forest Service $861,929
0716-073126 N628CK PKG-72434 1202SA26M0828 Forest Service $1,276,856
0716-073126 N612CK PKG-72428 1202SA26M0824 Forest Service $1,088,737
0716-073126 N1048Y PKG-72430 1202SA26M0794 Forest Service $1,163,436
0706-071526 N628CK PKG-72026 1202SA26M0676 Forest Service $701,576
0701-071526 N1048Y PKG-72013 1202SA26M0673 Forest Service $949,236
0701-071526 N612CK PKG-72112 1202SA26M0689 Forest Service $803,598
0630-071226 N624CK PKG-71926 1202SA26M0643 Forest Service $548,547
0622-063026 N1048Y PKG-71729 1202SA26M0583 Forest Service $529,762
0616-063026 N612CK PKG-71714 1202SA26M0580 Forest Service $541,287
0601-061526 N612CK PKG-71457 1202SA26M0546 Forest Service $511,096
0601-060326 N9696W PKG-71419 1202SA26M0549 Forest Service $162,297
0601-060326 N9696W PKG-71419 1202SA26M0534 Forest Service $162,297
0527-053126 N612CK PKG-71349 1202SA26M0515 Forest Service $149,845
0516-053126 N9696W PKG-71248 1202SA26M0483 Forest Service $550,276
0516-052626 N624CK PKG-71230 1202SA26M0475 Forest Service $347,132
0508-051526 N624CK PKG-71130 1202SA26M0430 Forest Service $292,192
0501-051526 N9696W PKG-71108 1202SA26M0422 Forest Service $508,802
0416-043026 N9696W PKG-70978 1202SA26M0345 Forest Service $588,802
0401-041526 N9696W PKG-70813 1202SA26M0300 Forest Service $485,979
0316-033126 N9696W PKG-70645 1202SA26M0222 Forest Service $553,152
0301-031526 N9696W PKG-70574 1202SA26M0192 Forest Service $338,121
0301-030726 N1048Y PKG-70568 1202SA26M0189 Forest Service $301,880
0225-022826 N1048Y PKG-70515 1202SA26M0164 Forest Service $235,710
0220-022826 N9696W PKG-70488 1202SA26M0152 Forest Service $329,013
1001-100125 N612CK PKG-69746 1202SA26M0005 Forest Service $13,473
1001-100825 N611CK PKG-69772 1202SA26M0012 Forest Service $316,267
0916-093025 N611CK PKG-69632 1202SA25M1332 Forest Service $716,747
0916-093025 N612CK PKG-69617 1202SA25M1350 Forest Service $476,904
0916-093025 N628CK PKG-69718 1202SA25M1365 Forest Service $536,856
0901-091525 N628CK PKG-69265 1202SA25M1186 Forest Service $690,942
0901-091525 N612CK PKG-69369 1202SA25M1203 Forest Service $592,181
0901-091525 N611CK PKG-69243 1202SA25M1181 Forest Service $759,694
0816-083125 N628CK PKG-68869 1202SA25M1051 Forest Service $711,322
0816-083125 N611CK PKG-68916 1202SA25M1055 Forest Service $748,695
0816-083125 N612CK PKG-68884 1202SA25M1053 Forest Service $647,512
0801-081525 N612CK PKG-68518 1202SA25M0891 Forest Service $588,979
0801-081525 N611CK PKG-68595 1202SA25M0894 Forest Service $670,978
0801-081525 N628CK PKG-68692 1202SA25M0908 Forest Service $760,377
0718-073125 N612CK PKG-68266 1202SA25M0790 Forest Service $416,526
0716-071725 N1048Y PKG-68207 1202SA25M0784 Forest Service $58,200
0716-073125 N611CK PKG-68289 1202SA25M0798 Forest Service $758,405
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Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 1202SA25T9212?

1202SA25T9212 was awarded to Croman Corp by Forest Service (Department of Agriculture) on January 1, 2025.

How much is contract 1202SA25T9212 worth?

Orders under 1202SA25T9212 have obligated $42,854,270. 1202SA25T9212's own ceiling is $50,000,000.

How many orders have been placed under contract 1202SA25T9212?

83 orders have been placed under 1202SA25T9212, the latest on September 1, 2026.

Which agency awarded contract 1202SA25T9212?

Forest Service (Department of Agriculture) awarded 1202SA25T9212, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA25T9212?

1202SA25T9212 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 1202SA25T9212 part of a contract vehicle?

Yes. 1202SA25T9212 is part of Type 1 Helicopter Support Services 2025-2034.

Was contract 1202SA25T9212 competed?

The extent of competition for 1202SA25T9212 was full and open competition. The government received 39 offers.

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