CAGE 1Q8J8 - TETON AVJET, LLC
USA

TETON AVJET, LLC

DBA TETON AVIATION CENTER

CAGE Code: 1Q8J8
DUNS: 957657638
253 WARBIRD LN
DRIGGS ID 83422
UNITED STATES

Telephone: 3077339251
Fax: 3077339258


TETON AVJET, LLC, DBA TETON AVIATION CENTER is an Active Commercial Supplier with the Cage Code 1Q8J8 and is tracked by Dun & Bradstreet under DUNS Number 957657638.

Additional Data For CAGE 1Q8J8

SIC Code 1:4581
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 1Q8J8

Monday, August 28, 2017
$68,735.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
IGF::CT::IGF TPS HU-16 QE FLIGHT COSTS - 17 FLIGHT DEMO HOURS
U099: EDUCATION/TRAINING- OTHER

  N0042117P0723     N0042117Q0388  
Tuesday, May 9, 2017
($22,229.80)
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

C: DELIVERY ORDER
HU-16 PILOT SERVICES
U009: EDUCATION/TRAINING- GENERAL

  0002     FA930207D0006  
Tuesday, May 9, 2017
($13,904.17)
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

C: DELIVERY ORDER
HU-16 QUAL EVAL
U009: EDUCATION/TRAINING- GENERAL

  0003     FA930207D0006  
Tuesday, May 9, 2017
($11,255.12)
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

C: DELIVERY ORDER
PILOT SERVICES
U009: EDUCATION/TRAINING- GENERAL

  0005     FA930207D0006  
Tuesday, May 9, 2017
($39,315.00)
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

C: DELIVERY ORDER
HU-16 CHECKRIDES AND QUAL-EVAL
U009: EDUCATION/TRAINING- GENERAL

  0001     FA930207D0006  
Tuesday, August 23, 2016
$60,976.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
HU-16 QE FLIGHT COSTS IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  N0042116P0694     N0042116T0507  
Wednesday, March 16, 2016
$19,850.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
TPS DTII L39 FLIGHT COST IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  N0042116P0268     N0042116T0174  
Monday, March 14, 2016
$67,464.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
TPS HU-16 QE FLIGHT COSTS IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  N0042116P0243     N0042116T0166  
Monday, November 30, 2015
($29,077.00)
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

C: DELIVERY ORDER
IGF::OT::IGF PILOT SERVICES
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  0001     FA930212D0023  
Tuesday, June 2, 2015
$16,000.00
9700: Department of Defense
FA4690: FA4690 28 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF 2015 AIRSHOW - MIG-17&T-2 DEMO
G099: SOCIAL- OTHER

  FA469015P0032  
Tuesday, March 24, 2015
$18,413.60
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
TPS DTII L39 EST FLT COST; IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  N0042115P0310     N0042115T0156  
Monday, March 9, 2015
$59,726.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
IGF::OT::IGF TPS HU-16 QE FLIGHT COSTS
U099: EDUCATION/TRAINING- OTHER

  N0042115P0288     N0042115T0132  
Tuesday, October 7, 2014
$41,246.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
MOD TO ADD FUNDING
U099: EDUCATION/TRAINING- OTHER

  N0042115P0016     N0042114T0581  
Wednesday, October 1, 2014
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS DTII L39 FLT COSTS
U099: EDUCATION/TRAINING- OTHER

  N0042115P0016     N0042114T0581  
Friday, August 29, 2014
$56,459.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
HU-16 QE FLIGHT COST
U099: EDUCATION/TRAINING- OTHER

  N0042114P0779     N0042114T0461  
Tuesday, April 22, 2014
$41,246.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
EXERCISE OPTION
R499: SUPPORT- PROFESSIONAL: OTHER

  N0042114P0040     N0042114T0019  
Thursday, March 13, 2014
$59,726.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS HU-16 QE FLIGHT COSTS
U099: EDUCATION/TRAINING- OTHER

  N0042114P0248     N0042114T0142  
Friday, November 1, 2013
$37,931.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS DTII L39 FLT COSTS
R499: SUPPORT- PROFESSIONAL: OTHER

  N0042114P0040     N0042114T0019  
Wednesday, November 7, 2012
$33,340.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
L-39 DT-II FLIGHT COSTS
R499: SUPPORT- PROFESSIONAL: OTHER

  N0042113P0062     N0042113T0049  
Friday, September 28, 2012
$147,121.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 TASK ORDER 0001
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  0001     FA930212D0023  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
BASIC CONTRACT HU-16
U009: EDUCATION/TRAINING- GENERAL

  FA930212D0023  
Friday, September 14, 2012
$58,441.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS HU-16 QE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0042112P0879     N0042112T0493  
Monday, May 7, 2012
$24,325.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO EXERCISE THE OPTION.
AC14: R&D- DEFENSE SYSTEM: AIRCRAFT (ENGINEERING DEVELOPMENT)

  N0042112P0040     N0042112T0010  
Wednesday, March 21, 2012
$56,183.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS HU-16 QE FLIGHT DEMONSTRATION
R499: SUPPORT- PROFESSIONAL: OTHER

  N0042112P0314     N0042112T0185  
Monday, March 19, 2012
$57,090.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS QE MIG 15 FLIGHT COSTS
R499: SUPPORT- PROFESSIONAL: OTHER

  N0042112P0330     N0042112T0196  
Thursday, March 1, 2012
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU-16 ALBATROSS JR CHECKRIDE&SR QUAL
U009: EDUCATION/TRAINING- GENERAL

  FA930212D0011  
Thursday, March 1, 2012
$33,235.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 SR QUAL
U009: EDUCATION/TRAINING- GENERAL

  0001     FA930212D0011  
Thursday, March 1, 2012
$42,870.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU 16 JR CHECK RIDE
U009: EDUCATION/TRAINING- GENERAL

  0002     FA930212D0011  
Wednesday, December 21, 2011
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU 16 JUNIOR CHECKRIDE
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  FA930212D0007  
Wednesday, December 21, 2011
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
CORRECTION TO PAYMENT LOCATION.
U009: EDUCATION/TRAINING- GENERAL

  0001     FA930212D0007  
Monday, November 21, 2011
$7,450.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE LOCATIONS OF FLIGHTS.
AC14: R&D- DEFENSE SYSTEM: AIRCRAFT (ENGINEERING DEVELOPMENT)

  N0042112P0040     N0042112T0010  
Wednesday, October 26, 2011
$26,095.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
FLIGHT COSTS
AC14: R&D- DEFENSE SYSTEM: AIRCRAFT (ENGINEERING DEVELOPMENT)

  N0042112P0040     N0042112T0010  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU 16 SENIOR QUAL EVENT
U008: TRAINING/CURRICULUM DEVELOPMENT

  FA930212D0006  
Tuesday, October 4, 2011
$47,100.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU 16 JR CHECKRIDE
U009: EDUCATION/TRAINING- GENERAL

  0001     FA930212D0007  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU 16 JUNIOR CHECKRIDE
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  FA930212D0007  
Tuesday, October 4, 2011
$34,555.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU 16 SR QUAL
U009: EDUCATION/TRAINING- GENERAL

  0001     FA930212D0006  
Wednesday, August 31, 2011
$51,533.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS HU-16 QE FLIGHT TRAINING EXERCISE
6930: OPERATION TRAINING DEVICES

  N0042111P0673     N0042111T0326  
Thursday, June 23, 2011
$10,330.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS QE STAFF EVAL TETON MIG-15
R499: OTHER PROFESSIONAL SERVICES

  N0042111P0492     N0042111T0269  
Wednesday, June 1, 2011
($19,854.93)
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
DE-OBLIGATION
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Wednesday, June 1, 2011
($15,000.00)
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
DE-OBLIGATION
U009: EDUCATION SERVICES

  0004     FA930207D0006  
Wednesday, June 1, 2011
$8,778.98
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
CLIN VALUE ADJUSTMENT/DE-OBLIGATION
U009: EDUCATION SERVICES

  0005     FA930207D0006  
Wednesday, June 1, 2011
($19,397.68)
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
CLIN VALUE ADJUSTMENT/DE-OBLIGATION
U009: EDUCATION SERVICES

  0005     FA930207D0006  
Friday, May 6, 2011
($10,602.32)
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
CLIN VALUE RE-ALIGNMENT
U009: EDUCATION SERVICES

  0005     FA930207D0006  
Friday, May 6, 2011
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  FA930207D0006  
Friday, May 6, 2011
$10,602.32
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
CLIN VALUE RE-ALIGNMENT
U009: EDUCATION SERVICES

  0005     FA930207D0006  
Thursday, February 17, 2011
$42,361.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
TWIN ENGINE CESSNA FOR 10B HAVE RAVEN TMP
U009: EDUCATION SERVICES

  FA930211ML012  
Thursday, February 10, 2011
$49,508.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS HU-16 QE
R499: OTHER PROFESSIONAL SERVICES

  N0042111P0215     N0042111T0106  
Friday, October 1, 2010
$30,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  0005     FA930207D0006  
Friday, October 1, 2010
$250,043.48
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  0005     FA930207D0006  
Friday, September 24, 2010
$83,264.50
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
T-2 CAPSTONE QUAL EVENTS SEPTEMBER 2010
U009: EDUCATION SERVICES

  FA930210ML044  
Tuesday, August 31, 2010
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
EXERCISING OPTION
U009: EDUCATION SERVICES

  FA930207D0006  
Wednesday, July 28, 2010
$54,858.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TPS HU-16 QE
U002: PERSONNEL TESTING

  N0042110P0566  
Thursday, May 20, 2010
$118,659.68
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
ADDITIONAL FUNDS TO COVER SECOND EVENT/REST OF POP.
U009: EDUCATION SERVICES

  0004     FA930207D0006  
Friday, April 16, 2010
$30,797.50
9700: DEPT OF DEFENSE
FA4479: FA4479 62 CONS LGC

PO Purchase Order
AIRCRAFT FERRYING
W015: LEASE-RENT OF AIRCRAFT

  FA447910P0031  
Friday, February 5, 2010
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
T-2 BUCKEYE SUPPORT
U009: EDUCATION SERVICES

  FA930210ML005  
Thursday, February 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
ADJUST POP FOR CLINS 0006 THROUGH 0010.
U009: EDUCATION SERVICES

  FA930210ML004  
Monday, December 14, 2009
$247,402.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
FY10 T-2 BUCKEYE TWO QUAL EVENTS
U009: EDUCATION SERVICES

  FA930210ML005  
Wednesday, November 4, 2009
$196,040.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
THIS IS AN "ADVANCE COPY, FY10". FUNDING PROVIDED FOR 2 M
U009: EDUCATION SERVICES

  FA930210ML004  
Thursday, October 1, 2009
$118,659.68
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  0004     FA930207D0006  
Thursday, October 1, 2009
$15,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  0004     FA930207D0006  
Saturday, August 29, 2009
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT FLIGHT SUPPORT SERVICES
U009: EDUCATION SERVICES

  FA930207D0006  
Monday, July 6, 2009
$8,823.44
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
REALIGNMENT OF CLIN
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Monday, July 6, 2009
($8,823.44)
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
REALIGNMENT OF CLIN
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Thursday, July 2, 2009
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
INCREASE CLIN VALUES AND CONTRACT AMOUNT
U009: EDUCATION SERVICES

  FA930207D0006  
Friday, May 15, 2009
$99,626.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
T-2 BUCKEYE QUAL PROGRAM SUPPORT IN MAY
U009: EDUCATION SERVICES

  FA930209ML021  
Wednesday, April 22, 2009
$97,405.73
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
FUNDING FOR 2ND EVENT
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Wednesday, April 22, 2009
$28,678.37
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
FUNDING FOR 2ND EVENT
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Monday, April 20, 2009
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
INCREASE CONTRACT AND CLIN VALUES
U009: EDUCATION SERVICES

  FA930207D0006  
Thursday, April 2, 2009
$25,870.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
FLIGHT TRAINING
AC14: DEFENSE AIRCRAFT (ENGINEERING)

  N0042109P0294  
Tuesday, March 10, 2009
$98,020.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
MIG 15 QUAL PROGRAM
U009: EDUCATION SERVICES

  FA930209ML014  
Friday, December 19, 2008
$3,179.50
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
REALIGN FUNDING ON CLIN
U009: EDUCATION SERVICES

  FA930209ML001  
Friday, December 12, 2008
($13,678.37)
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
REALIGNMENT OF CLIN FUNDING
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Friday, December 12, 2008
$11,930.93
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
REALIGNMENT OF CLIN FUNDING
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Friday, October 31, 2008
$90,721.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
MIG 15 UTI
U009: EDUCATION SERVICES

  FA930209ML001  
Tuesday, October 21, 2008
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
REMOVE DFARS CLAUSE 252.228-7002
U009: EDUCATION SERVICES

  FA930207D0006  
Monday, October 6, 2008
$15,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU - 16 ERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Monday, October 6, 2008
$93,741.28
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  0003     FA930207D0006  
Friday, September 5, 2008
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
EXERCISE OPTION
U009: EDUCATION SERVICES

  FA930207D0006  
Monday, May 12, 2008
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 CHECKRIDES AND QUAL EVALS OPTION ONE
U009: EDUCATION SERVICES

  0002     FA930207D0006  
Friday, April 25, 2008
$62,135.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 CHECKRIDES AND QUAL EVALS OPTION ONE
U009: EDUCATION SERVICES

  0002     FA930207D0006  
Tuesday, January 8, 2008
$4,872.88
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 CHECKRIDES AND QUAL EVALS OPTION ONE
U009: EDUCATION SERVICES

  0002     FA930207D0006  
Monday, January 7, 2008
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
ADD DFARS CLAUSE 252.232-7007
U009: EDUCATION SERVICES

  FA930207D0006  
Monday, November 5, 2007
$22,900.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
FLIGHT HRS IN L39C TO SUPPORT TPS DTII
U099: OTHER ED & TRNG SVCS

  N0042108P0038  
Wednesday, October 3, 2007
$130,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 CHECKRIDES AND QUAL EVALS OPTION ONE
U009: EDUCATION SERVICES

  0002     FA930207D0006  
Wednesday, September 5, 2007
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU-16 CHECKRIDES AND QUAL EVALS OPTION ONE
U009: EDUCATION SERVICES

  FA930207D0006  
Friday, August 17, 2007
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
CORRECT PAYING OFFICE CODE.
U009: EDUCATION SERVICES

  0001     FA930207D0006  
Tuesday, July 24, 2007
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
T-6 QULITATIVE EVALUATIONS
U099: OTHER ED & TRNG SVCS

  0001     FA930207D0006  
Wednesday, March 7, 2007
$130,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DO Delivery Order
HU-16 CHECKRIDES AND QUAL-EVAL
U009: EDUCATION SERVICES

  0001     FA930207D0006  
Wednesday, March 7, 2007
$0.00
FA9302: FA9302 AFTC PZIE

IDC Indefinite Delivery Contract
HU-16 PERFORMANCE CHECKRIDES
U009: EDUCATION SERVICES

  FA930207D0006  
Thursday, June 8, 2006
$8,169.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA820106P0857  
Monday, January 5, 2004
$28,000.00
9700: DEPT OF DEFENSE
GP02: AFFTC/PKB R & D CONTRACTING DIV

DO Delivery Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  0001     F0470003D0019  
Friday, August 8, 2003
$265,000.00
9700: DEPT OF DEFENSE
GP02: AFFTC/PKB R & D CONTRACTING DIV

DO Delivery Order
200311!000418!5700!GP02 !AFFTC/PKB R & D CONTRACTING DIV!F0470003D0019 !A!N! !Y!F0470003D00190001 !20030808!20040207!957657638!957657638!957657638!N!TETON AVJET, LLC !675 AIRPORT ROAD !DRIGGS !ID!83422!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000265000!N!N!000000000000!U008!TRAINING/CURRICULUM DEVELOPMENT !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !611512!E! !3!A!S! ! ! !99990909!B! ! !A! !A!N!J!2!002!K! !C!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
U008: TRAINING/CURRICULUM DEVELOPMENT

  F0470003D00190001     F0470003D0019  
Friday, August 8, 2003
$0.00
GP02: AFFTC/PKB R & D CONTRACTING DIV

IDC Indefinite Delivery Contract
200311!000418!5700!GP02 !AFFTC/PKB R & D CONTRACTING DIV!F0470003D0019 !A!N! !Y!F0470003D00190001 !20030808!20040207!957657638!957657638!957657638!N!TETON AVJET, LLC !675 AIRPORT ROAD !DRIGGS !ID!83422!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000265000!N!N!000000000000!U008!TRAINING/CURRICULUM DEVELOPMENT !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !611512!E! !3!A!S! ! ! !99990909!B! ! !A! !A!N!J!2!002!K! !C!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
U008: TRAINING/CURRICULUM DEVELOPMENT

  F0470003D0019