CAGE 0V2N1 - HELI-JET CORPORATION
USA

HELI-JET CORPORATION

CAGE Code: 0V2N1
DUNS: 084414986
4130 HELIPORT RD
NAMPA ID 83687-9178
UNITED STATES

Telephone: 2083180100
Fax: 2083180101

HELI-JET CORPORATION is an Active Commercial Supplier with the Cage Code 0V2N1 and is tracked by Dun & Bradstreet under DUNS Number 084414986.

Additional Data For CAGE 0V2N1

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

USA Government Contracting Activity for 0V2N1

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