- Saturday, March 26, 2005
- $347.00
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
FY05 Q 1,2,3 REPORT
V221: PASSENGER AIR CHARTER SERVICE
IND22610003 - Thursday, July 1, 2004
- $5,904.00
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Thursday, July 1, 2004
- $1,651,504.11
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Wednesday, June 9, 2004
- $589,752.53
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
FY04 Q3 REPORT
V221: PASSENGER AIR CHARTER SERVICE
IND22610002 - Sunday, April 4, 2004
- $231,786.26
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Sunday, April 4, 2004
- $871,250.65
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Thursday, April 1, 2004
- $134,175.70
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Thursday, April 1, 2004
- $191,249.10
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Tuesday, January 27, 2004
- $0.00
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
AIRCRAFT SERVICES
V221: PASSENGER AIR CHARTER SERVICE
IND140602802261 - Monday, September 15, 2003
- $1,633,786.00
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Monday, September 15, 2003
- $364,882.00
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Friday, August 15, 2003
- $0.00
00080: NBC AVIATION MANAGEMENT
IDC Indefinite Delivery Contract
V221: PASSENGER AIR CHARTER SERVICE
140602802261 - Friday, August 15, 2003
- $571,833.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
V221: PASSENGER AIR CHARTER SERVICE
00080200308C22610001140602802261 140602802261 - Thursday, July 17, 2003
- $0.00
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
AIRCRAFT SERVICES
V221: PASSENGER AIR CHARTER SERVICE
IND140602802261 - Thursday, July 17, 2003
- $0.00
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
AIRCRAFT SERVICES
V221: PASSENGER AIR CHARTER SERVICE
IND140602802261 - Tuesday, July 15, 2003
- $234,000.00
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Sunday, June 15, 2003
- $225,534.00
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Sunday, June 15, 2003
- $0.00
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Friday, April 4, 2003
- $1,091,026.51
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Friday, April 4, 2003
- $210,495.69
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Friday, April 4, 2003
- $8,580.60
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Friday, April 4, 2003
- $122,540.53
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION
024B200307D55024B32363 - Sunday, September 15, 2002
- $0.00
0024B: DEPT OF AGRIC/FOREST SERVICE
IDC Indefinite Delivery Contract
F003: FOREST-RANGE FIRE SUPPRESSION
55024B22223 - Sunday, September 15, 2002
- $1,031,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200209C2002Q455024B22223 55024B22223 - Thursday, April 25, 2002
- $1,046,292.79
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Thursday, April 25, 2002
- $122,993.80
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Thursday, April 25, 2002
- $179,000.00
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
024B200306D55024B22223 - Monday, April 15, 2002
- $1,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200204D55024B22223 - Monday, April 15, 2002
- $96,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
04568: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F001: AERIAL FERTILIZATION - SPRAYING
04568200204D534568022003 - Thursday, November 15, 2001
- $19,000.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
V221: PASSENGER AIR CHARTER SERVICE
00080200111C19540005140699801954 140699801954 - Thursday, November 15, 2001
- $10,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
005GG: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F002: AERIAL SEEDING SERVICES
005GG200110D5305GG200011 - Monday, October 15, 2001
- $11,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
005GG: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F002: AERIAL SEEDING SERVICES
005GG200110D5305GG200011 - Monday, October 15, 2001
- $342,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
005GG: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F002: AERIAL SEEDING SERVICES
005GG200110D5305GG200011 - Saturday, September 15, 2001
- $2,113,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200005D55024B02124 - Saturday, September 15, 2001
- $1,244,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
0024B199904D55024B92023 - Wednesday, August 15, 2001
- $55,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0046W: NORTHWEST OREGON CONTRACTING ACTIVITY
DCA Definitive Contract
F001: AERIAL FERTILIZATION - SPRAYING
0046W200104D53046W11090 - Wednesday, August 15, 2001
- $0.00
1200: AGRICULTURE, DEPARTMENT OF
046W: NORTHWEST OREGON CONTRACTING AREA
PO Purchase Order
F001: AERIAL FERTILIZATION - SPRAYING
046W200108B53046W11090 - Wednesday, August 15, 2001
- $55,000.00
1200: AGRICULTURE, DEPARTMENT OF
046W: NORTHWEST OREGON CONTRACTING AREA
PO Purchase Order
F001: AERIAL FERTILIZATION - SPRAYING
046W200108B53046W11090 - Friday, July 27, 2001
- $0.00
BPA Blanket Purchase Agreement
80ARA3329 - Sunday, July 15, 2001
- $155,000.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
V221: PASSENGER AIR CHARTER SERVICE
00080200107C19540002140699801954 140699801954 - Sunday, July 15, 2001
- $57,000.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
V221: PASSENGER AIR CHARTER SERVICE
00080200107C19540003140699801954 140699801954 - Friday, June 15, 2001
- $0.00
1200: AGRICULTURE, DEPARTMENT OF
046W: NORTHWEST OREGON CONTRACTING AREA
PO Purchase Order
F105: PESTICIDES SUPPORT SERVICES
046W200106B53046701040 - Friday, June 15, 2001
- ($2,283,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0046W: NORTHWEST OREGON CONTRACTING ACTIVITY
PO Purchase Order
F105: PESTICIDES SUPPORT SERVICES
0046W200106B53046701040 - Friday, June 15, 2001
- $0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0046W: NORTHWEST OREGON CONTRACTING ACTIVITY
PO Purchase Order
F105: PESTICIDES SUPPORT SERVICES
0046W200106B53046701040 - Friday, June 15, 2001
- ($2,282,678.00)
1200: AGRICULTURE, DEPARTMENT OF
046W: NORTHWEST OREGON CONTRACTING AREA
PO Purchase Order
F105: PESTICIDES SUPPORT SERVICES
046W200106B53046701040 - Sunday, April 15, 2001
- $781,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0046W: NORTHWEST OREGON CONTRACTING ACTIVITY
DCA Definitive Contract
F001: AERIAL FERTILIZATION - SPRAYING
0046W200104D53046W11090 - Monday, January 15, 2001
- $102,000.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
V221: PASSENGER AIR CHARTER SERVICE
00080200101C19540001140699801954 140699801954 - Sunday, October 15, 2000
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
PO Purchase Order
V221: PASSENGER AIR CHARTER SERVICE
00080200010B140699801954 - Sunday, October 15, 2000
- $121,000.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
PO Purchase Order
V221: PASSENGER AIR CHARTER SERVICE
00080200010B140699801954 - Friday, September 15, 2000
- $880,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200009C2000Q455024B92023 55024B92023 - Friday, September 15, 2000
- $338,609.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
03R6200009C155024B71035FS 55024B71035FS - Friday, September 15, 2000
- $0.00
03R6: R1, LOLO NATIONAL FOREST
IDC Indefinite Delivery Contract
F003: FOREST-RANGE FIRE SUPPRESSION
55024B71035FS - Thursday, June 15, 2000
- ($47,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CD53046701040 53046701040 - Thursday, June 15, 2000
- $0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CB53046701040 53046701040 - Thursday, June 15, 2000
- $142,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CA53046701040 53046701040 - Thursday, June 15, 2000
- $5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CC53046701040 53046701040 - Thursday, June 15, 2000
- $5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CC53046701040 53046701040 - Thursday, June 15, 2000
- $0.00
00467: DEPT OF AGRIC/FOREST SERVICE
IDC Indefinite Delivery Contract
F105: PESTICIDES SUPPORT SERVICES
53046701040 - Thursday, June 15, 2000
- $3,072,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
1005: GUNS, THROUGH 30 MM
00467200006D53046701040 - Thursday, June 15, 2000
- $237,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CB53046701040 53046701040 - Thursday, June 15, 2000
- $0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CD53046701040 53046701040 - Thursday, June 15, 2000
- $0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CA53046701040 53046701040 - Thursday, June 15, 2000
- $0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00467: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F105: PESTICIDES SUPPORT SERVICES
00467200006CC53046701040 53046701040 - Thursday, June 15, 2000
- $1,102,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200006C2000Q355024B92023 55024B92023 - Monday, May 15, 2000
- $0.00
0024B: DEPT OF AGRIC/FOREST SERVICE
IDC Indefinite Delivery Contract
F003: FOREST-RANGE FIRE SUPPRESSION
55024B02124 - Monday, May 15, 2000
- $1,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DCA Definitive Contract
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200005D55024B02124 - Monday, May 15, 2000
- $1,783,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200005C2000Q455024B02124 55024B02124 - Monday, May 15, 2000
- $0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200005C2000Q455024B02124 55024B02124 - Wednesday, March 15, 2000
- $76,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B200003C2000Q255024B92023 55024B92023 - Saturday, January 15, 2000
- $10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT
DCA Definitive Contract
V211: AIR PASSENGER SERVICE
00081200001D140600810807 - Wednesday, December 15, 1999
- $0.00
0024B: DEPT OF AGRIC/FOREST SERVICE
IDC Indefinite Delivery Contract
F003: FOREST-RANGE FIRE SUPPRESSION
55024B92023 - Wednesday, December 15, 1999
- $49,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE
DO Delivery Order
F003: FOREST-RANGE FIRE SUPPRESSION
0024B199912C2000Q155024B92023 55024B92023