0
0

Department of the Interior Awarded a Contract to FLETCHER FLYING SERVICE INC for $482,150.00

Signed on

3/24/2025, 12:00 AM

FLETCHER FLYING SERVICE INC Government Contract #140D0425F0384

FLETCHER FLYING SERVICE INC was awarded a contract with the United States Government for $482,150.00. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Fletcher Flying Service Inc, a small business based in La Belle, Florida. The contract is for a delivery order related to the 2025 wildland fire season under the Department of the Interior. The contract amount is $482,150, with notable transactions including one for $175,900 on May 22 and another for $306,250 on March 24.

Contract Details

Contract ID140D0425F0384
Contract TypeC
Total Obligation$482,150.00
Exercised Options$482,150.00
Base Amount + Options$482,150.00
Date Signed2025-03-24
Contract DescriptionTASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0017 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE AIR TANKER (SEAT) FOR THE BIA BASED IN BEMIDJI, MN.
Start Date2025-04-01
End Date2025-06-22

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Indian Affairs and Bureau of Indian Education
Funding OfficeNORTHWEST REGION

Recipient Details

RecipientFLETCHER FLYING SERVICE INC
Recipient Location1000 G RD LA BELLE FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$175,900.00May 22, 2025

Bureau of Indian Affairs and Bureau of Indian Education, a sub agency of Department of the Interior, issued a payment of $175,900.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$306,250.00March 24, 2025

Bureau of Indian Affairs and Bureau of Indian Education, a sub agency of Department of the Interior, issued a payment of $306,250.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00June 17, 2025

Bureau of Indian Affairs and Bureau of Indian Education, a sub agency of Department of the Interior, issued a payment of $0.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$175,900.00May 22, 2025

Bureau of Indian Affairs and Bureau of Indian Education, a sub agency of Department of the Interior, issued a payment of $175,900.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$306,250.00March 24, 2025

Bureau of Indian Affairs and Bureau of Indian Education, a sub agency of Department of the Interior, issued a payment of $306,250.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.