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Department of the Interior Awarded a Contract to FLETCHER FLYING SERVICE INC for $2,982,227.40

Signed on

3/5/2024, 12:00 AM

FLETCHER FLYING SERVICE INC Government Contract #140D0424F0384

FLETCHER FLYING SERVICE INC was awarded a contract with the United States Government for $2,982,227.40. 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 U.S.-owned business based in Immokalee, Florida. The contract, funded by the Department of the Interior, is for forest-range fire suppression and is worth $2,982,227.40. Notable transactions include several delivery orders ranging from $145,478.27 to $445,341.85 issued to the recipient.

Contract Details

Contract ID140D0424F0384
Contract TypeC
Total Obligation$2,982,227.40
Exercised Options$2,982,227.40
Base Amount + Options$2,982,227.40
Date Signed2024-03-05
Contract DescriptionFLETCHER FLYING - MINIMUM GUARANTEE ON-CALL TASK ORDER
Start Date2024-03-05
End Date2025-04-30

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 Land Management
Funding OfficeNATIONAL INTERAGENCY FIRE CENTER

Recipient Details

RecipientFLETCHER FLYING SERVICE INC
Recipient Location195 AIRPARK BLVD IMMOKALEE FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00014 | $239,792.06May 1, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $239,792.06 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $371,871.80April 14, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $371,871.80 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $445,341.85April 4, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $445,341.85 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $281,325.26March 20, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $281,325.26 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $160,780.86February 27, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $160,780.86 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $145,478.27February 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $145,478.27 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $80,942.26January 29, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $80,942.26 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $81,483.72January 14, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $81,483.72 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $83,617.02December 28, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $83,617.02 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $687,831.98December 19, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $687,831.98 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-82,772.54September 18, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-82,772.54 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 #P00003 | $556,758.74July 11, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $556,758.74 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $303,869.95June 21, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $303,869.95 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,070.03May 24, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $237,070.03 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $500.00March 5, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $500.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.