The U.S. Department of Agriculture's Forest Service has awarded Arrowhead Transfer, Inc., a for-profit corporation based in Sitka, Alaska, an indefinite delivery contract (IDC) worth up to $185,910.06 for the provision of propane fuel, propane tank rentals, delivery services, and heater maintenance at Forest Service cabins and sites across the Tongass National Forest and other protected lands in Alaska. The contract supports the Forest Service's JRD (Juneau Ranger District) program for providing cabin propane and has an ultimate completion date of August 31, 2025. Arrowhead Transfer has also been awarded several individual firm fixed-price delivery orders under this IDC, valued at $35,000 or less, for similar propane and maintenance services at Forest Service and Federal Aviation Administration (FAA) facilities in Alaska, including locations in Juneau. These delivery orders do not carry any small business set-aside designations. Arrowhead Transfer has a strong track record of providing critical fuel and equipment services to federal agencies operating in Alaska's remote and challenging environments, having held previous contracts with the Forest Service and FAA totaling over $800,000.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 4/24/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 7/23/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/21/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/15/22 | |
| Not listed | Not listed | $0 | 8/24/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 1240BF21D0003-1240BF23F0029 | Arrowhead Transfer, Inc. | $35.0k | 6/13/23 | 4/30/25 | 4/25/25 | |
Delivery Order 1240BF21D0003-1240BF21F0058 | Arrowhead Transfer, Inc. | $34.5k | 8/26/21 | 6/1/23 | 3/22/23 | |
Delivery Order 1240BF21D0003-1240BF22F0023 | Arrowhead Transfer, Inc. | $27.1k | 7/12/22 | 7/15/24 | 8/13/24 | |
Delivery Order 1240BF21D0003-1240BF24F0057 | Arrowhead Transfer, Inc. | $35.0k | 8/7/24 | 12/31/25 | 5/14/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
JRD Cabin Propane and Heater Maintenance | 1240BF21Q0076 | Department of Agriculture Forest Service | Solicitation 1/2 | 7/27/21, 7:44 PM | |
JRD Cabin Propane and Heater Maintenance | 1240BF21D0003 | Department of Agriculture Forest Service | Award Notice 2/2 | 9/1/21, 12:55 PM |