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Department of the Interior Awarded a Contract to TEMSCO HELICOPTERS INC for $507,058.64

Signed on

2/28/2025, 12:00 AM

TEMSCO HELICOPTERS INC Government Contract #140D0425FP048

TEMSCO HELICOPTERS INC was awarded a contract with the United States Government for $507,058.64. 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 TEMSCO HELICOPTERS INC, a U.S.-owned business based in Ketchikan, Alaska. The contract, awarded by the Department of the Interior's Departmental Offices with funding from the National Park Service, is for nonscheduled chartered passenger air transportation services, totaling $507,058.64. Notable transactions include multiple delivery orders with varying amounts, with the largest transaction being $345,600.

Contract Details

Contract ID140D0425FP048
Contract TypeC
Total Obligation$507,058.64
Exercised Options$507,058.64
Base Amount + Options$507,058.64
Date Signed2025-02-28
Contract DescriptionDENA HIGH ALTITUDE HELO CONTRACT 2025
Start Date2025-02-28
End Date2025-09-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeALASKA REGIONAL OFFICE(97000)

Recipient Details

RecipientTEMSCO HELICOPTERS INC
Recipient Location5411 N TONGASS HWY KETCHIKAN ALASKA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00005$79,050.64August 21, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $79,050.64 to TEMSCO HELICOPTERS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$82,408.00July 28, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $82,408.00 to TEMSCO HELICOPTERS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00July 3, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to TEMSCO HELICOPTERS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$0.00June 11, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to TEMSCO HELICOPTERS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00April 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to TEMSCO HELICOPTERS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$345,600.00February 28, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $345,600.00 to TEMSCO HELICOPTERS INC. The payment included a Subsidy Cost of $0.00.