AWARDDELIVERY ORDEROther than small business
Delivery order 140D0425FP048TEMSCO HELICOPTERS INC
Overview
Award facts
- Net obligations
- $476.99K
- $476,987of $476.99K potential value
- Outlays (paid to date)
- $476.99K
- $476.99K paid of $476.99K obligated$476,987
- Period of performance
- Feb 28, 2025 to Sep 30, 2025
- Ended
- Modifications
- 8
- Latest action Dec 31, 2025
- Contract type
- Delivery order
- PIID 140D0425FP048
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
DENA HIGH ALTITUDE HELO CONTRACT 2025
Dates and value
- Award date
- Signed on Feb 28, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $476,987Base and exercised options
- Potential value (if all options are exercised)
- $476,987
- Parent contract vehicle
- 140D0425D0007 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$30,071 (de-obligation)
- FY2025: $507,059
Total across 2 fiscal years: $476,987
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationKETCHIKAN, AK
UEIGYSKYGAG2Q54
CAGE code0F7P2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEMSCO HELICOPTERS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- National Park Service
- ALASKA REGIONAL OFFICE(97000)
- Funded from
- Park management; Park concessions franchise fees; 2022 bipartisan infrastructure law (p.l. 117-58); Construction (and major maintenance) (reimbursable); Operation of the national park system (reimbursable)Program activities014-1036, 014-1039, 014-1125, 014-5431Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denali National Park, Denali County, Alaska 99755-0600
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 28, 2025Base obligation at award: $345,600
- Latest action
- Dec 31, 2025 — CloseoutModification P00008; administrative: no change in scope or value
- Latest substantive action
- Dec 2, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$30,071
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action2
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Departmental Offices1406
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P97
- Treasury accounts
- 014-014-X-1125-010
- 014-2025/2025-1036-000
- 014-X-1039-000
- 014-X-5431-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- Z: Emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $55,817
- Infrastructure Act (IIJA) outlays
- $55,817