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Indefinite Delivery Vehicle: Blanket Purchase Agreement IND81ARA3292 by Department Of The Interior with Tatonduk Outfitters Limited
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
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.:
06/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/01/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
03/06/2011
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
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
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
EVERTS AIR ALASKA FLIGHT SERVICES
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Ara
Vendor Name
Vendor Alternate Name:
EVERTS AIR ALASKA
Vendor Legal Organization Name:
TATONDUK OUTFITTERS LIMITED
Vendor Doing Business As Name:
EVERTS AIR ALASKA
Division Name
Not Applicable
Vendor Address
5525 AIRPORT INDUSTRIAL RD
FAIRBANKS, AK 99709-4470
United StatesVendor State Congressional District
AK00
Vendor Site Code :
9283385650000PR
Vendor Alternate Site Code:
997094470
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
928338565
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
928338565
Renewal Date:
11/10/2004
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
V: Transport, Travel, Relocation
Product Or Service Code
V221: Passenger Air Charter Service
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
481211
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
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. :
2004
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Type Of Set Aside
Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
230
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$24,000,000.00
Contracting Officer Business Size Determination
S: Small Business
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
A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
06/27/2012