Name | Type | Posted | Actions |
|---|---|---|---|
D16PC00046_Class_J&A_Ceiling_Increase_FINAL_Redacted.pdf | Aug 22, 2019 |
V--FIXED WING FLIGHT SERVICE IN SUPPORT OF BLM AT FORT WAINWRIGHT, AK.
Contact and place of performance
Chavez, Vanessa
Not specified
FIXED WING FLIGHT SERVICE MODIFICATION 0004 TO EXERCISE OPTION YEAR 1 AND ADJUST THE CEILING TO MATCH THE AWARDED AMOUNT. ALSO ADJUSTED YEARLY AMOUNT TO ALLOW FOR MORE CEILING FOR THIS OPTION YEAR. WORK IS WITHIN THE OVERALL CEILING OF THE CONTRACT. MOD 0005 TO INCREASE THE CLIN CEILING FOR CLIN 0020 BY MOVING CEILING FROM CLIN 0040 IN THE AMOUNT OF $476,800. THIS IS TO ALLOW FOR THE UNILATERAL EXTENSION NEEDED TO EXTEND THE AIRCRAFT FOR FIRE SEASON. THE CEILING FOR THE CONTRACT REMAINS THE SAME. MOD 0006 EXERCISE OPTION YEAR 3. MOD 0007 INCREASES THE CONTRACT CEILING. MOD 0008 Swapped a tail and updated section B to allow electronic copies in the aircraft. MOD 0009 exercises option year 3.
The Department of the Interior’s IBC Acquisition Services Directorate issued a justification for a ceiling increase regarding fixed-wing flight services under contract D16PC00046. This requirement supports the Bureau of Land Management (BLM) operations at Fort Wainwright, Alaska. The primary scope involves nonscheduled chartered passenger air transportation, classified under NAICS 481211 and PSC code V.
Administrative actions associated with this notice include several contract modifications to manage option years and funding allocations. Modifications were implemented to exercise option years one and three, adjust annual amounts to provide sufficient ceiling for specific option periods, and facilitate a unilateral extension of aircraft services during fire season. Additional updates included tail swaps for the fleet and revisions to allow for electronic documentation within the aircraft.
The justification and approval (J&A) documentation was published on August 22, 2019, under solicitation number D15PS00039. The modification process redistributed funds between contract line items, specifically moving $476,800 from CLIN 0040 to CLIN 0020, while maintaining the overall contract ceiling as established in the original award. Vanessa Chavez is the designated point of contact for this action.
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