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Department of the Interior Awarded a Contract to FLETCHER FLYING SERVICE INC for $2,803,791.53
Signed on
8/9/2024, 12:00 AM
FLETCHER FLYING SERVICE INC Government Contract #140D0424F0609
FLETCHER FLYING SERVICE INC was awarded a contract with the United States Government for $2,803,791.53. 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 located in La Belle, Florida. The contract, funded by the Department of the Interior, is for a Fireboss FY24 Task Order related to forest-range fire suppression/presuppression work, worth $2,803,791.53. Notable spending patterns include multiple transactions ranging from $0.12 to $1,127,250.82 for different aspects of the project.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $76,126.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $291,891.17 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $258,569.11 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $0.12 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $1,127,250.82 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $737,227.56 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $169,248.79 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $353,450.73 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $87,086.47 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $70,957.93 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, 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.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $353,662.28 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $76,126.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $291,891.17 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $258,569.11 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $0.12 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $1,127,250.82 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $737,227.56 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $169,248.79 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $353,450.73 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $87,086.47 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $70,957.93 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.