12024B20G5027
Basic Ordering Agreement
Overview
Government Description
NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$21,269,596 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48855 United States.
Ceiling Exceeded Total obligated funds of $90,924,734 has exceeded the reported contract ceiling of $21,269,596. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/23 to 12/31/24.
Direct Award $21,269,596.42 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $90,924,734 has exceeded the reported contract ceiling of $21,269,596. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/23 to 12/31/24.
Direct Award $21,269,596.42 was obligated directly to this IDV and does not have an associated task order.
Helimax Aviation was awarded
Basic Ordering Agreement 12024B20G5027 (12024B-20-G-5027)
by
National Interagency Fire Center
for National Call-When-Needed Helicopter Services For Wildland Firefighting
in December 2020.
The BOA
has a duration of 5 years and
was awarded
through solicitation National CWN Helicopter Services
full & open
with
NAICS 481212 and
PSC F003
via undisclosed acquisition procedures.
To date, $90,924,734 has been obligated through this vehicle.
The total ceiling is $21,269,596, of which 101% has been used.
The vehicle was awarded through USFS National Call-When-Needed (CWN) Helicopter Services (2020).
Status
(Complete)
Modified 5/21/24
Period of Performance
12/31/19
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations
$90.9M
Total Obligated
$90.9M
Current Award
$90.9M
Potential Award
Award Hierarchy
Basic Ordering Agreement
12024B20G5027
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 12024B20G5027
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 12024B20G5027
Subcontract Awards
Disclosed subcontracts for 12024B20G5027
Opportunity Lifecycle
Procurement history for 12024B20G5027
Transaction History
Modifications to 12024B20G5027
People
Suggested agency contacts for 12024B20G5027
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SHPGR1MM5MK8
Awardee CAGE
3PAG9
Agency Detail
Awarding Office
1202SA INCIDENT PROCUREMENT AVIATION BRANCH
Funding Office
12024B USDA FOREST SERVICE
Created By
davidphershey@fs.fed.us
Last Modified By
davidphershey@fs.fed.us
Approved By
davidphershey@fs.fed.us
Legislative
Legislative Mandates
Labor Standards
Awardee District
MI-07
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Elissa Slotkin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Other services from non-Federal sources (25.2) | $219,178 | 100% |
Last Modified: 5/21/24