CAGE 42EZ1 - ELMENDORF AFB AERO CLUB
USA

ELMENDORF AFB AERO CLUB

DBA AERO CLUB FLIGHT TRANING CENTER

CAGE Code: 42EZ1
DUNS: 602433141
10480 22ND ST STE 201
ELMENDORF AFB AK 99506-2501
UNITED STATES

Telephone: 907-552-5435
Fax: 907-753-8274

ELMENDORF AFB AERO CLUB, DBA AERO CLUB FLIGHT TRANING CENTER is an Active Commercial Supplier with the Cage Code 42EZ1 and is tracked by Dun & Bradstreet under DUNS Number 602433141.

Additional Data For CAGE 42EZ1

SIC Code 1:8999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42EZ1

Wednesday, October 20, 2010
($6,501.43)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AVIAITON FUEL FOR 2010 AIRSHOW
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500010P0115  
Monday, July 12, 2010
$15,999.97
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AVIAITON FUEL FOR 2010 AIRSHOW CIVILIAN PERFORMERS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500010P0115  
Monday, May 10, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
OPTION YEAR TWO OF AIRCRAFT RENTAL FFP
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Thursday, March 18, 2010
($40,459.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PIPER SENECA AIRCRAFT HOURLY RENTAL IAW
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Monday, December 7, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
OPTION YEAR TWO OF AIRCRAFT RENTAL FFP
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Sunday, September 6, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
OPTION YEAR TWO OF AIRCRAFT RENTAL FFP
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Thursday, August 27, 2009
$14,810.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
OPTION YEAR TWO OF AIRCRAFT RENTAL FFP
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Thursday, September 11, 2008
$14,430.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PIPER SENECA AIRCRAFT HOURLY RENTAL
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Monday, August 18, 2008
$3,053.05
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AVIATION GASOLINE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500008P0086  
Friday, May 9, 2008
$13,996.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AVIATION GASOLINE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500008P0086  
Wednesday, September 12, 2007
$14,430.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PIPER SENECA AIRCRAFT HOURLY RENTAL IAW
W015: LEASE-RENT OF AIRCRAFT

  FA500007P0217  
Wednesday, January 10, 2007
($3,739.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AVIATION GASOLINE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500006P0409  
Monday, December 11, 2006
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AVIATION GASOLINE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500006P0409  
Tuesday, October 24, 2006
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PIPER SENECA AIRCRAFT HOURLY RENTALIAW A
W015: LEASE-RENT OF AIRCRAFT

  FA500006P0372  
Wednesday, August 9, 2006
$9,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA500006P0409  
Wednesday, July 26, 2006
$9,380.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

W015: LEASE-RENT OF AIRCRAFT

  FA500006P0372