CAGE 052P3 - REEDER FLYING SERVICE, INC.
USA

REEDER FLYING SERVICE, INC.

CAGE Code: 052P3
DUNS: 081834053
644 AIRPORT LOOP
TWIN FALLS ID 83301-0367
UNITED STATES

Telephone: 2087335920
Fax: 2087334483

REEDER FLYING SERVICE, INC. is an Active Commercial Supplier with the Cage Code 052P3 and is tracked by Dun & Bradstreet under DUNS Number 081834053.

Additional Data For CAGE 052P3

SIC Code 1:4522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 052P3

Tuesday, December 12, 2017
$281,678.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
ON CALL SMALL HELICOPTER FLIGHT SERVICES, REEDER FLYING SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  140D8018F0056     IND17PC00252  
Monday, December 4, 2017
($20,733.30)
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
EXCLUSIVE USE HELICOPTER - ELKO, NEVADA
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00735     IND14PC00120  
Monday, December 4, 2017
$66,000.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES, REEDER FLYING SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  140D8018F0048     IND17PC00252  
Tuesday, November 21, 2017
$0.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

B: IDC
IGF::OT::IGF ACETA AND WILD HORSE AND BURRO HELICOPTER FLIGHT SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PC00087     D16PS00073  
Friday, November 17, 2017
$0.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

B: IDC
IGF::OT::IGF ACETA AND WILD HORSE AND BURRO HELICOPTER FLIGHT SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PC00087     D16PS00073  
Tuesday, November 14, 2017
$54,000.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES, REEDER FLYING SERVICE, INC.
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  140D8018FR001     IND17PC00252  
Tuesday, November 7, 2017
$0.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

B: IDC
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PC00252     D17PS00091  
Thursday, October 19, 2017
$36,000.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES, REEDER FLYING SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  140D8018FL002     IND17PC00252  
Friday, October 13, 2017
$144,560.96
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF FIRE - HELICOPTER FLIGHT SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00608     IND17PC00252  
Friday, September 15, 2017
$676.40
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539356685!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0475     SP060014D0030  
Friday, September 15, 2017
$637.87
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539356673!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0474     SP060014D0030  
Thursday, September 14, 2017
$166,656.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF EXCLUSIVE USE HELICOPTER - ELKO, NEVADA
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00735     IND14PC00120  
Thursday, September 14, 2017
$133,373.82
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF FIRE - HELICOPTER FLIGHT SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00608     IND17PC00252  
Thursday, September 14, 2017
$579.32
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539340525!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0473     SP060014D0030  
Sunday, September 10, 2017
$520.59
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539282255!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0472     SP060014D0030  
Sunday, September 10, 2017
$1,053.62
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539277272!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0471     SP060014D0030  
Friday, September 8, 2017
$244,225.58
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF FIRE - HELICOPTER FLIGHT SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00608     IND17PC00252  
Friday, September 8, 2017
$989.77
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539257779!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0470     SP060014D0030  
Friday, September 1, 2017
$437.25
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187105!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0463     SP060014D0030  
Friday, September 1, 2017
$440.09
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187147!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0465     SP060014D0030  
Friday, September 1, 2017
$2,534.51
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187113!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0467     SP060014D0030  
Friday, September 1, 2017
$445.77
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187153!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0464     SP060014D0030  
Friday, September 1, 2017
$229,705.87
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF CRITICAL FUNCTIONS - REGION 4 EXCLUSIVE USE TYPE III HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC149402     AG-024B-S-14-9416  
Friday, September 1, 2017
$454.29
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187101!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0462     SP060014D0030  
Friday, September 1, 2017
$2,812.72
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187132!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0469     SP060014D0030  
Friday, September 1, 2017
$2,231.83
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187123!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0468     SP060014D0030  
Friday, September 1, 2017
$457.13
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539187141!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0466     SP060014D0030  
Tuesday, August 29, 2017
($1,704.00)
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF FIRE - HELICOPTER FLIGHT SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00608     IND17PC00252  
Saturday, August 26, 2017
$4,053.04
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539121444!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0461     SP060014D0030  
Saturday, August 26, 2017
$414.77
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539120701!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0460     SP060014D0030  
Friday, August 25, 2017
$4,319.01
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539111305!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0459     SP060014D0030  
Monday, August 21, 2017
$3,120.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES, REEDER FLYING SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INL17PD90038     IND17PC00252  
Thursday, August 17, 2017
$1,691.75
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539005742!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0457     SP060014D0030  
Thursday, August 17, 2017
$396.79
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4539005748!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0458     SP060014D0030  
Tuesday, August 15, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND140608802916     8008-05  
Monday, August 14, 2017
$155,891.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF EXCLUSIVE USE HELICOPTER - ELKO, NEVADA
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00735     IND14PC00120  
Friday, August 11, 2017
$3,776.00
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538937955!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0456     SP060014D0030  
Friday, August 11, 2017
$784.04
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538937252!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0455     SP060014D0030  
Thursday, August 10, 2017
$1,165.20
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538936916!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0454     SP060014D0030  
Thursday, August 10, 2017
$2,451.91
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538921100!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0453     SP060014D0030  
Wednesday, August 9, 2017
$2,464.37
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538901982!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0449     SP060014D0030  
Wednesday, August 9, 2017
$506.97
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538901884!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0448     SP060014D0030  
Wednesday, August 9, 2017
$24,916.50
1400: Department of the Interior
140L17: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
BLAIR AND LFE 4 MILE AERIAL SEEDING IGF::OT::IGF
F002: NATURAL RESOURCES/CONSERVATION- AERIAL SEEDING

  INL17PX01047     L17PS00295  
Wednesday, August 9, 2017
$2,698.03
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538902018!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0450     SP060014D0030  
Wednesday, August 9, 2017
$1,669.91
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538902003!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0451     SP060014D0030  
Wednesday, August 9, 2017
$3,131.09
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538902031!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0452     SP060014D0030  
Tuesday, August 8, 2017
$57,053.44
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF FIRE - HELICOPTER FLIGHT SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND17PD00608     IND17PC00252  
Tuesday, August 8, 2017
$5,670.22
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888153!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0439     SP060014D0030  
Tuesday, August 8, 2017
$3,772.88
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887990!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0437     SP060014D0030  
Tuesday, August 8, 2017
$3,395.91
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888163!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0446     SP060014D0030  
Tuesday, August 8, 2017
$2,093.63
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888155!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0444     SP060014D0030  
Tuesday, August 8, 2017
$3,458.22
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888175!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0440     SP060014D0030  
Tuesday, August 8, 2017
$538.98
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888166!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0445     SP060014D0030  
Tuesday, August 8, 2017
$5,134.35
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887985!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0434     SP060014D0030  
Tuesday, August 8, 2017
$5,115.66
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888158!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0447     SP060014D0030  
Tuesday, August 8, 2017
$844.31
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887969!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0432     SP060014D0030  
Tuesday, August 8, 2017
$62.31
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887997!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0433     SP060014D0030  
Tuesday, August 8, 2017
$6,847.88
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887995!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0435     SP060014D0030  
Tuesday, August 8, 2017
$2,280.56
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887978!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0436     SP060014D0030  
Tuesday, August 8, 2017
$1,274.24
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888168!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0443     SP060014D0030  
Tuesday, August 8, 2017
$3,776.00
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888174!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0441     SP060014D0030  
Tuesday, August 8, 2017
$3,352.28
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538887973!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0438     SP060014D0030  
Tuesday, August 8, 2017
$1,984.59
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538888161!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0442     SP060014D0030  
Monday, August 7, 2017
$2,438.55
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538879264!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0430     SP060014D0030  
Monday, August 7, 2017
$3,589.16
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538879248!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0429     SP060014D0030  
Monday, August 7, 2017
$4,230.08
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538879283!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0431     SP060014D0030  
Saturday, August 5, 2017
$2,243.22
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538870054!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0428     SP060014D0030  
Saturday, August 5, 2017
$1,349.37
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869810!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0427     SP060014D0030  
Saturday, August 5, 2017
$1,687.75
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869728!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0425     SP060014D0030  
Saturday, August 5, 2017
$3,778.37
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869730!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0424     SP060014D0030  
Saturday, August 5, 2017
$6,842.60
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869727!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0420     SP060014D0030  
Saturday, August 5, 2017
$1,709.12
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869731!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0422     SP060014D0030  
Saturday, August 5, 2017
$5,371.53
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869729!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0426     SP060014D0030  
Saturday, August 5, 2017
$2,130.29
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869732!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0419     SP060014D0030  
Friday, August 4, 2017
$719.84
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869369!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0414     SP060014D0030  
Friday, August 4, 2017
$3,595.25
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869384!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0413     SP060014D0030  
Friday, August 4, 2017
$5,334.90
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869382!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0410     SP060014D0030  
Friday, August 4, 2017
$785.02
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869379!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0418     SP060014D0030  
Friday, August 4, 2017
$745.34
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869387!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0417     SP060014D0030  
Friday, August 4, 2017
$665.99
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869341!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0415     SP060014D0030  
Friday, August 4, 2017
$2,920.78
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869391!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0412     SP060014D0030  
Friday, August 4, 2017
$2,444.66
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869361!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0411     SP060014D0030  
Friday, August 4, 2017
$691.50
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538869373!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0416     SP060014D0030  
Thursday, August 3, 2017
$2,331.73
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538843761!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0409     SP060014D0030  
Thursday, August 3, 2017
$4,642.10
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538843569!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0408     SP060014D0030  
Thursday, August 3, 2017
$3,290.05
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538843565!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0407     SP060014D0030  
Thursday, August 3, 2017
$34,063.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES, REEDER FLYING SERVICE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INL17PD90038     IND17PC00252  
Wednesday, August 2, 2017
$2,511.79
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538826104!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0405     SP060014D0030  
Wednesday, August 2, 2017
$1,815.94
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538826131!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0406     SP060014D0030  
Tuesday, August 1, 2017
$133,277.24
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF CRITICAL FUNCTIONS - REGION 4 EXCLUSIVE USE TYPE III HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING.
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC149402     AG-024B-S-14-9416  
Monday, July 31, 2017
$554.58
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538813761!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0403     SP060014D0030  
Monday, July 31, 2017
$10,941.33
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538814056!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0404     SP060014D0030  
Saturday, July 29, 2017
$3,972.83
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538796117!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0400     SP060014D0030  
Saturday, July 29, 2017
$759.37
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538797432!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0402     SP060014D0030  
Saturday, July 29, 2017
$1,951.77
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538796124!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0399     SP060014D0030  
Saturday, July 29, 2017
$5,635.47
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538796131!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0401     SP060014D0030  
Saturday, July 29, 2017
$3,662.60
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538796107!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0398     SP060014D0030  
Wednesday, July 26, 2017
$2,093.34
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538750032!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0394     SP060014D0030  
Wednesday, July 26, 2017
$2,168.64
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538750097!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0397     SP060014D0030  
Wednesday, July 26, 2017
$5,551.12
9700: Department of Defense
SPE600: DLA ENERGY

C: DELIVERY ORDER
4538750078!TURBINE FUEL,AVIATION, JAA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0396     SP060014D0030