CAGE 1CZY7 - HELICOPTER APPLICATORS, INC.
USA

HELICOPTER APPLICATORS, INC.

CAGE Code: 1CZY7
DUNS: 082616780
1670 YORK RD
GETTYSBURG PA 17325-8201
UNITED STATES

Telephone: 7173371370
Fax: 7173371527


HELICOPTER APPLICATORS, INC. is an Active Commercial Supplier with the Cage Code 1CZY7 and is tracked by Dun & Bradstreet under DUNS Number 082616780.

Additional Data For CAGE 1CZY7

SIC Code 1:0721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CZY7

Thursday, November 30, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
AERIAL APPLICATION OF HERBICIDE IN SUPPORT OF THE NPS IN FLORIDA.
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND2738080001     IND140607802738  
Thursday, November 30, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND2738080003     IND140607802738  
Thursday, November 30, 2017
$339,844.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: IDC
SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND140607802738     8007-38  
Thursday, November 30, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND1406273809001     IND140607802738  
Thursday, November 30, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
SPRAY ACRES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND273809002     IND140607802738     8007-38  
Thursday, November 30, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
AERIAL APPLICATION OF HERBICIDE IN SUPPORT OF THE NPS IN FLORIDA.
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND2738080002     IND140607802738  
Tuesday, August 1, 2017
$10,163.76
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Thursday, July 13, 2017
($7,000.32)
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF CWN HELICOPTER FLIGHT SERVICES, HELICOPTER APPLICATOR
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INP17PD90078     AG024BB155023  
Wednesday, July 12, 2017
$19,879.20
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF CWN HELICOPTER FLIGHT SERVICES, HELICOPTER APPLICATORS
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INP17PD90154     AG024BB155023  
Saturday, July 1, 2017
$17,891.25
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Thursday, June 29, 2017
$145,790.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

A: BPA CALL
IGF::OT::IGF AERIAL INVASIVE TREATMENT FOR A.R.M. LOXAHATCHEE NWR, FLORIDA
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF17PB00197     INF16PA00074  
Thursday, June 1, 2017
$7,799.36
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Wednesday, May 17, 2017
$20,708.68
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF CWN HELICOPTER FLIGHT SERVICES, HELICOPTER APPLICATOR
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INP17PD90078     AG024BB155023  
Monday, May 1, 2017
$0.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

B: IDC
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PC00225     D17PS00091  
Monday, March 20, 2017
($100.00)
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

A: BPA CALL
IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS TO REMOVE FROM UNDELIVERED ORDERS (UDO)LIST.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF17PB00001     INF16PA00074  
Monday, December 5, 2016
$3,750.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

A: BPA CALL
IGF::OT::IGF FY16 AERIAL LYGODIUM TREATMENT ADD ADDITIONAL FUNDING FOR IN SCOPE WORK
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF17PB00001     INF16PA00074  
Thursday, December 1, 2016
$15,835.91
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Thursday, December 1, 2016
$176,664.30
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: BOA
IGF::CT::IGF CRITICAL FUNCTIONS - NATIONAL CALL WHEN NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BB155023     AG-024B-S-15-9004  
Tuesday, October 11, 2016
$100,000.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

A: BPA CALL
IGF::OT::IGF FY16 AERIAL LYGODIUM TREATMENT
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF17PB00001     INF16PA00074  
Thursday, September 29, 2016
$0.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

E: BPA
IGF::OT::IGF AERIAL INVASIVE TREATMENT FOR A.R.M. LOXAHATCHEE NWR, FLORIDA BPA - BLANKET PURCHASE AGREEMENT
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF16PA00074     F16PS01050  
Monday, August 1, 2016
$23,285.77
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Thursday, May 19, 2016
$198,300.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

D: DEFINITIVE CONTRACT
AERIAL EXOTICS HERBICIDES TREATEMENT IGF::OT::IGF
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  INF16PC00071     F16PS00447  
Sunday, May 1, 2016
$25,834.08
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Tuesday, December 1, 2015
$8,663.68
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Thursday, October 1, 2015
$139,680.77
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: BOA
IGF::CT::IGF CRITICAL FUNCTIONS - NATIONAL CALL WHEN NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BB155023     AG-024B-S-15-9004  
Wednesday, September 9, 2015
$150,000.00
1400: Department of the Interior
00004: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF AERIAL SPRAYING FOR THE LOXAHATCHEE NWR
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF15PX02582     F15PS01065  
Wednesday, August 5, 2015
$0.00
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

E: BPA
IGF::CT::IGF CRITICAL FUNCTION REGION 9 CALL WHEN NEEDED HELICOPTER SERVICES
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AG024BB155902     AG-024B-S-15-9909  
Saturday, August 1, 2015
$92,763.11
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: BOA
IGF::CT::IGF CRITICAL FUNCTIONS - NATIONAL CALL WHEN NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BB155023     AG-024B-S-15-9004  
Monday, May 18, 2015
$0.00
1400: Department of the Interior
00005: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF AERIAL HELICOPTER SPRAY OF PESTICIDE GYPCHEK
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF15PX00569  
Friday, May 1, 2015
$98,690.80
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: BOA
CALL WHEN NEEDED HELICOPTER SERVICES FOR REGION 9
W015: LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  AG56A1C110005     AG-56A1-S-11-0004  
Friday, May 1, 2015
$0.00
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: BOA
IGF::CT::IGF CRITICAL FUNCTIONS - NATIONAL CALL WHEN NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BB155023     AG-024B-S-15-9004  
Wednesday, April 22, 2015
$24,738.81
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: BOA
CALL WHEN NEEDED HELICOPTER SERVICES FOR REGION 9
W015: LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  AG56A1C110005     AG-56A1-S-11-0004  
Wednesday, April 1, 2015
$25,000.00
1400: Department of the Interior
00004: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF AERIAL SPRAYING FOR THE LOXAHATCHEE NWR
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF15PX00813     F15PS00361  
Tuesday, February 24, 2015
$14,250.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF AERIAL HELICOPTER SPRAY OF PESTICIDE GYPCHEK
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF15PX00569  
Wednesday, December 10, 2014
$10,850.82
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

BOA Basic Ordering Agreement
CALL WHEN NEEDED HELICOPTER SERVICES FOR REGION 9
W015: LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  AG56A1C110005     AG-56A1-S-11-0004  
Tuesday, September 2, 2014
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. MODIFICATION TO ADD FUNDING DUE TO CONTINUED NEED OF SERVICES FOR FY14 AERIAL SPRAYING/EXOTICS TREATMENT AT A.R.M. LOXAHATCHEE NWR, FL.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF14PX01006     F14PS00481  
Friday, August 29, 2014
$131,750.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DCA Definitive Contract
OPTION YEAR THREE
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  W912EQ11C0021  
Wednesday, May 28, 2014
$15,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. FY14 AERIAL SPRAYING/EXOTICS TREATMENT AT A.R.M. LOXAHATCHEE NWR, FL.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF14PX01006     F14PS00481  
Tuesday, April 1, 2014
$77,317.21
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

BOA Basic Ordering Agreement
CALL WHEN NEEDED HELICOPTER SERVICES FOR REGION 9
W015: LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  AG56A1C110005     AG-56A1-S-11-0004  
Tuesday, April 1, 2014
$104,222.81
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

BOA Basic Ordering Agreement
CALL WHEN NEEDED HELICOPTER SERVICES FOR REGION 9
W015: LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  AG56A1C110005     AG-56A1-S-11-0004  
Tuesday, February 25, 2014
$4,810.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DCA Definitive Contract
OPTION YEAR TWO INCREASE OF QUANTITY
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  W912EQ11C0021  
Thursday, December 19, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. MODIFICATION TO EXTEND THE POP DUE TO EXCUSABLE DELAYS FOR AERIAL SPRAYING FOR INVASIVE TREATMENT AT LOXAHATCHEE NWR.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF13PX02686     F13PS01000  
Friday, November 22, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. MODIFICATION TO EXTEND POP FOR AERIAL SPRAYING FOR INVASIVE TREATMENT AT LOXAHATCHEE NWR.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF13PX02686     F13PS01000  
Wednesday, September 18, 2013
$25,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. AERIAL SPRAYING FOR INVASIVE TREATMENT AT LOXAHATCHEE NWR.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF13PX02686     F13PS01000  
Monday, August 5, 2013
$125,800.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DCA Definitive Contract
OPTION YEAR TWO - AERIAL BRUSHKILL
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  W912EQ11C0021  
Sunday, July 14, 2013
($8,755.68)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DCA Definitive Contract
OPTION YEAR ONE
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  W912EQ11C0021  
Monday, March 18, 2013
($50,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. OTHER FUNCTIONS - MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE-OUT ORDER DUE TO CONTRACT COMPLETION FOR AERIAL HERBICIDE APPLICATION (EXOTIC INVASIVES). ARM LOXAHATCHEE NWR, FL
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF12PX03029     F12PS00650  
Monday, February 11, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF. OTHER FUNCTIONS - MODIFICATION TO UPDATE WORK STATEMENT FOR AERIAL HERBICIDE APPLICATION (EXOTIC INVASIVES). ARM LOXAHATCHEE NWR, FL
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF12PX03029     F12PS00650  
Tuesday, October 9, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
HELICOPTER FLIGHT SERVICE-HELICOPTER APPLICATORS
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND12PC00256  
Monday, September 10, 2012
$500,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::CL::IGF CLOSELY ASSOCIATED - AERIAL HERBICIDE APPLICATION (EXOTIC INVASIVES). ARM LOXAHATCHEE NWR, FL
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  INF12PX03029     F12PS00650  
Tuesday, August 28, 2012
$168,881.32
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DCA Definitive Contract
OPTION YEAR ONE EXERCISED
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  W912EQ11C0021  
Friday, March 16, 2012
($52.48)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC

  0010     W912EQ06D0005     W912EQ06R0006  
Saturday, March 10, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
HELICOPTER FLIGHT SERVICE-HELICOPTER APPLICATORS
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND12PC00256  
Wednesday, February 15, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION DUE TO CONVERSION OF THE U.S. FISH AND WILDLIFE SERVICE CONTRACT AND FINANCE SYSTEMS, CONTRACT NUMBER 30181AM501 IS HEREBY CHANGED TO F10PX77150.
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  INF10PX77150  
Tuesday, January 24, 2012
$24,000.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

PO Purchase Order
AERIAL APPLICATION SERVICE FOR HEMLOCK WOOLY ADELGID EXPERIMENT
F110: ENVIRON SYS PROTECT- DEVELOPMENT OF ENVIRON IMPACT STMTS/ASSESSMENTS, TECH ANALYSIS/ENVIRON AU

  AG03R6P120055  
Friday, January 13, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
HELICOPTER FLIGHT SERVICE-HELICOPTER APPLICATORS
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND12PC00256  
Tuesday, November 22, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION DUE TO CONVERSION OF THE U.S. FISH AND WILDLIFE SERVICE CONTRACT AND FINANCE SYSTEMS, CONTRACT NUMBER 30181AM501 IS HEREBY CHANGED TO F10PX77150.
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  INF10PX77150  
Thursday, September 29, 2011
$125,800.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DCA Definitive Contract
AERIAL BRUSHKILL SERVICES -
F001: AERIAL FERTILIZATION - SPRAYING

  W912EQ11C0021  
Thursday, September 22, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

BOA Basic Ordering Agreement
NATIONAL CALL WHEN NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BB125022     AG-024B-S-11-9006  
Friday, September 9, 2011
($14,392.50)
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
TAS::96 3125::TAS RECOVERY PROJECT#::18070#::AERIAL SPRAYING, TENN-TOM WATERWAY, COLUMBUS, MS
R499: OTHER PROFESSIONAL SERVICES

  0006     W9127809D0074     W9127809T0044  
Friday, June 24, 2011
$20,620.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 4--AERIAL PHOTOGRAPHY SERVICES
T009: AERIAL PHOTOGRAPHIC SERVICES

  0017     W912EQ06D0005     W912EQ06R0006  
Thursday, June 23, 2011
$0.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

IDC Indefinite Delivery Contract
AERIAL PHOTOGRAPHY SERVICES
T010: PHOTOGRAPHIC - GENERAL - STILL

  W912EQ06D0005  
Thursday, June 23, 2011
$44,996.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 4--AERIAL PHOTOGRAPHY SERVICES
T009: AERIAL PHOTOGRAPHIC SERVICES

  0015     W912EQ06D0005     W912EQ06R0006  
Thursday, June 23, 2011
$49,144.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 4--AERIAL PHOTOGRAPHY SERVICES
T009: AERIAL PHOTOGRAPHIC SERVICES

  0016     W912EQ06D0005     W912EQ06R0006  
Monday, June 20, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
EXTEND PERIOD OF PERFORMANCE UNTIL 10/31/2011
F006: LAND TREATMENT PRACTICES

  INF10PX77150  
Thursday, June 2, 2011
($25.60)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: AERIAL PHOTOGRAPHIC SERVICES

  0006     W912EQ06D0005     W912EQ06R0006  
Thursday, May 12, 2011
$157,780.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AERIAL PHOTOGRAPHY
T009: AERIAL PHOTOGRAPHIC SERVICES

  0014     W912EQ06D0005     W912EQ06R0006  
Wednesday, May 11, 2011
$9,724.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 4
T009: AERIAL PHOTOGRAPHIC SERVICES

  0012     W912EQ06D0005     W912EQ06R0006  
Wednesday, May 11, 2011
$0.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

IDC Indefinite Delivery Contract
AERIAL PHOTOGRAPHY SERVICES
T010: PHOTOGRAPHIC - GENERAL - STILL

  W912EQ06D0005  
Wednesday, May 4, 2011
$32,212.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AERIAL PHOTOGRAPHY--OPTION YEAR 4
T009: AERIAL PHOTOGRAPHIC SERVICES

  0013     W912EQ06D0005     W912EQ06R0006  
Wednesday, May 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

IDC Indefinite Delivery Contract
OPTION YEAR 3
T010: PHOTOGRAPHIC - GENERAL - STILL

  W912EQ06D0005  
Tuesday, May 3, 2011
$343,020.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 4
T009: AERIAL PHOTOGRAPHIC SERVICES

  0012     W912EQ06D0005     W912EQ06R0006  
Tuesday, May 3, 2011
$32,008.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 4
T009: AERIAL PHOTOGRAPHIC SERVICES

  0011     W912EQ06D0005     W912EQ06R0006  
Tuesday, March 15, 2011
($220.00)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: AERIAL PHOTOGRAPHIC SERVICES

  0009     W912EQ06D0005     W912EQ06R0006  
Thursday, March 10, 2011
($11,530.40)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 2
T009: AERIAL PHOTOGRAPHIC SERVICES

  0005     W912EQ06D0005     W912EQ06R0006  
Monday, March 7, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
56A1: EASTERN REGION REGIONAL OFFICE

BOA Basic Ordering Agreement
CALL WHEN NEEDED TYPE III HELICOPTERS FOR REGION 9
W015: LEASE-RENT OF AIRCRAFT

  AG56A1C110005     AG-56A1-S-11-0004  
Friday, March 4, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT

BOA Basic Ordering Agreement
HELICOPTER FLIGHT SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  INN10PC30045     INN10PS30009  
Wednesday, January 26, 2011
$4,928.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: AERIAL PHOTOGRAPHIC SERVICES

  0010     W912EQ06D0005     W912EQ06R0006  
Friday, November 12, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
CHANGE IN DELIVERY DATE
F006: LAND TREATMENT PRACTICES

  INF31540AM041  
Thursday, October 28, 2010
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DCA Definitive Contract
CONTROLLED SPRAYING ROCK AREAS
F001: AERIAL FERTILIZATION - SPRAYING

  W9127810C0043     W9127810T0021  
Thursday, October 28, 2010
($5,901.98)
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DCA Definitive Contract
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::1680::RP#HERBICIDE SPRAYING ON THE BWT AND AL RIVERS.
F001: AERIAL FERTILIZATION - SPRAYING

  W9127810C0043     W9127810T0021  
Wednesday, September 15, 2010
$21,375.00
6800: ENVIRONMENTAL PROTECTION AGENCY
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
AERIAL APPLICATION OF HERBICIDE ON APPROX. 900 TO 750 ACRES OF INVASIVE PHRAGMITES.
F006: LAND TREATMENT PRACTICES

  INF10PX77150  
Wednesday, September 8, 2010
$2,200.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
AERIAL APPLICATION OF HERBICIDE
F006: LAND TREATMENT PRACTICES

  INF31540AM041  
Tuesday, August 31, 2010
$0.00
W912EQ: W07V ENDIST MEMPHIS

IDC Indefinite Delivery Contract
OPTION YEAR 3
T010: PHOTOGRAPHIC - GENERAL - STILL

  W912EQ06D0005  
Wednesday, August 4, 2010
($12.80)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: AERIAL PHOTOGRAPHIC SERVICES

  0008     W912EQ06D0005     W912EQ06R0006  
Thursday, July 15, 2010
$75,575.74
1200: AGRICULTURE, DEPARTMENT OF
05GG: OKANOGAN-WENATCHEE NATIONAL FORESTS

DCA Definitive Contract
2010 DFTM AERIAL BIOCONTROL SPRAY CONTRACT MVRD
F001: AERIAL FERTILIZATION - SPRAYING

  AG05GGC100004     AG-05GG-S-10-0007  
Thursday, July 15, 2010
$324,176.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: AERIAL PHOTOGRAPHIC SERVICES

  0010     W912EQ06D0005     W912EQ06R0006  
Thursday, July 15, 2010
$22,363.19
1200: AGRICULTURE, DEPARTMENT OF
05GG: OKANOGAN-WENATCHEE NATIONAL FORESTS

DCA Definitive Contract
2010 DFTM AERIAL BIOCONTROL SPRAY CONTRACT MVRD
F001: AERIAL FERTILIZATION - SPRAYING

  AG05GGC100004     AG-05GG-S-10-0007  
Wednesday, July 14, 2010
$0.00
W912EQ: W07V ENDIST MEMPHIS

IDC Indefinite Delivery Contract
OPTION YEAR 3
T010: PHOTOGRAPHIC - GENERAL - STILL

  W912EQ06D0005  
Monday, May 24, 2010
$118,700.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
RECOVERYPROJECT#::18070#::AERIAL SPRAYING, TENN-TOM WATERWAY, COLUMBUS, MS
R499: OTHER PROFESSIONAL SERVICES

  0006     W9127809D0074     W9127809T0044  
Wednesday, May 12, 2010
$236,620.00
1200: AGRICULTURE, DEPARTMENT OF
05GG: OKANOGAN-WENATCHEE NATIONAL FORESTS

DCA Definitive Contract
2010 DFTM AERIAL BIOCONTROL SPRAY CONTRACT MVRD
F001: AERIAL FERTILIZATION - SPRAYING

  AG05GGC100004     AG-05GG-S-10-0007  
Thursday, April 29, 2010
$5,750.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AERIAL SPRAYING.
F999: OTHER ENVIR SVC/STUD/SUP

  INF50181AM191  
Wednesday, April 7, 2010
$696.92
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DCA Definitive Contract
CONTROLLED SPRAYING OF ROCK AREAS
F001: AERIAL FERTILIZATION - SPRAYING

  W9127810C0043     W9127810T0021  
Wednesday, April 7, 2010
$105,686.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DCA Definitive Contract
RECOVERYPROJECT#::1680::RP# HERBICIDE SPRAYING ON THE BWT AND AL RIVERS
F001: AERIAL FERTILIZATION - SPRAYING

  W9127810C0043     W9127810T0021  
Tuesday, February 16, 2010
$19,320.00
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ADD ACRES
V221: PASSENGER AIR CHARTER SERVICE

  IND1406273809001     IND140607802738  
Thursday, February 11, 2010
($1,718.75)
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order
OPTIONAL WORK - AERIAL
F001: AERIAL FERTILIZATION - SPRAYING

  W9127809P0331     W9127809T0066  
Thursday, February 11, 2010
$5,651.50
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order
TAS::96 3135::TAS RECOVERYPROJECT#::1680::RP#INCREASE COSTS FOR AERIAL SPRAYING, BLACK WARRIOR/TOMBIGBEE WATERWAY, ALABAMA ARRA::YES::ARRA
F001: AERIAL FERTILIZATION - SPRAYING

  W9127809P0331     W9127809T0066  
Tuesday, January 19, 2010
$27,420.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OPTION YEAR 3
T009: AERIAL PHOTOGRAPHIC SERVICES

  0009     W912EQ06D0005     W912EQ06R0006  
Tuesday, January 5, 2010
$0.00
00080: NBC AVIATION MANAGEMENT

BOA Basic Ordering Agreement
ON CALL HELICOPTER SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  INN10PC30045     INN10PS30009  
Wednesday, December 9, 2009
$0.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
EXTENSION OF THE COMPLETION DATE TO ALLOW FOR PAYMENT PROCESSING.
R499: OTHER PROFESSIONAL SERVICES

  INF301819M509