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Indefinite Delivery Vehicle: Blanket Purchase Agreement 81ARA6836 by Department Of The Interior with Pollux Aviation Limited

Agency Categories

Major Agency Category
Department Of The Interior
Modification Agency
Office Of Policy, Management, And Budget
Contracting Office Agency
Office Of Policy, Management, And Budget
Agency
Office Of Policy, Management, And Budget

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
10/10/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
03/06/2001

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Pollux Aviation Limited

Division Name

Not Applicable

Vendor Address

14841 EAST CABIN SPIKE AVENUE
TALKEETNA, AK 99676-0725
United States

Vendor State Congressional District

AK00
Vendor Site Code : 
0164742020000PR
Vendor Alternate Site Code: 
996760725
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
016474202
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
016474202
Renewal Date: 
03/23/2005

Modification Parent

Pollux Aviation Ltd

Place of Performance Congressional District

Not Applicable

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2002

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
3
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$500,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Veteran-Owned Business: 
Yes
American Indian-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Native American-Owned Business: 
Yes

Contracting Officer Business Size Determination

:
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
06/27/2012