CAGE 50EN0 - FLYING BUCK AVIATION
USA

FLYING BUCK AVIATION

CAGE Code: 50EN0
DUNS: 809601441
858A FIFTH ST
KOTZEBUE AK 99752-0000
UNITED STATES

Telephone: 9074422637
Fax: 9999999999

FLYING BUCK AVIATION is an Active Commercial Supplier with the Cage Code 50EN0 and is tracked by Dun & Bradstreet under DUNS Number 809601441.

Additional Data For CAGE 50EN0

SIC Code 1:4581
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 50EN0

Wednesday, March 8, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
AIRCRAFT REPAIR
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  INN10PD35075     INN10PC35027  
Wednesday, March 8, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
AIRCRAFT REPAIR
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  INN10PD35040     INN10PC35027  
Wednesday, March 8, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
AIRCRAFT REPAIR
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  INN10PD35074     INN10PC35027  
Wednesday, March 8, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
AIRCRAFT REPAIR
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  INN10PD35060     INN10PC35027  
Monday, January 30, 2017
($104,857.58)
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: IDC
ON CALL AIRCRAFT MAINTENANCE
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  INN10PC35027     N10PS35009  
Wednesday, January 25, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: IDC
AIRCRAFT MAINTENANCE SERVICES.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PC00075  
Wednesday, January 11, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
M WATERS,FLYING BUCK, N695AC IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND13PD01253     IND12PC00075  
Wednesday, January 11, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL INSPECTION HUSKY TAIL #N739 UNDER CONTRACT D12PC00075
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00736     IND12PC00075  
Tuesday, January 10, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF WALLACE, FLYING BUCK, N473YC
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND14PD01131     IND12PC00075  
Tuesday, January 10, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL INSP. N5163E
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00674     IND12PC00075  
Tuesday, January 10, 2017
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
MLAYMAN,ANNUAL INSPECTION, N695AC IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND13PD00830     IND12PC00075  
Thursday, September 18, 2014
$427.50
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF WALLACE, FLYING BUCK, N473YC
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND14PD01131     IND12PC00075  
Tuesday, July 29, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED - AIRCRAFT MAINTENANCE SERVICES.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PC00075  
Tuesday, September 17, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED - AIRCRAFT MAINTENANCE SERVICES.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PC00075  
Thursday, August 15, 2013
($3,020.51)
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
M WATERS,FLYING BUCK, N695AC IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND13PD01253     IND12PC00075  
Monday, July 22, 2013
$4,800.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
M WATERS,FLYING BUCK, N695AC IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND13PD01253     IND12PC00075  
Friday, May 31, 2013
($3,604.00)
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
MLAYMAN,ANNUAL INSPECTION, N695AC IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND13PD00830     IND12PC00075  
Thursday, May 2, 2013
$5,200.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
MLAYMAN,ANNUAL INSPECTION, N695AC IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND13PD00830     IND12PC00075  
Wednesday, September 19, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED - AIRCRAFT MAINTENANCE SERVICES.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PC00075  
Wednesday, June 27, 2012
($88.67)
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSP. N5163E
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00674     IND12PC00075  
Wednesday, May 30, 2012
($150.00)
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSPECTION HUSKY TAIL #N739 UNDER CONTRACT D12PC00075
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00736     IND12PC00075  
Thursday, May 24, 2012
$295.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSP. N5163E
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00674     IND12PC00075  
Thursday, May 24, 2012
$1,360.79
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSPECTION HUSKY TAIL #N739 UNDER CONTRACT D12PC00075
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00736     IND12PC00075  
Monday, April 9, 2012
$1,680.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSPECTION HUSKY TAIL #N739 UNDER CONTRACT D12PC00075
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00736     IND12PC00075  
Tuesday, March 27, 2012
$1,860.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSP. N5163E
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PD00674     IND12PC00075  
Friday, November 25, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED - AIRCRAFT MAINTENANCE SERVICES - LEGACY D12PC50716
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PC00075  
Wednesday, September 29, 2010
$75,000.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ON CALL AIRCRAFT MAINTENANCE
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Thursday, July 1, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ON CALL AIRCRAFT MAINTENANCE
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Friday, April 30, 2010
$2,644.35
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
AIRCRAFT MAINTENANCE
J015: MAINT-REP OF AIRCRAFT

  INN10PD35074     INN10PC35027  
Friday, April 30, 2010
$160.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
AIRCRAFT MAINTENANCE/REPAIR
J015: MAINT-REP OF AIRCRAFT

  INN10PD35075     INN10PC35027  
Monday, April 5, 2010
$962.04
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
ANNUAL INSPECTION OF AIRCRAFT
J015: MAINT-REP OF AIRCRAFT

  INN10PD35060     INN10PC35027  
Thursday, April 1, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UPDATE GOVERNMENT PROPERTY DISTRIBUTION PROCESS/PROCEDURES
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Friday, March 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO UPDATE AMD79A TO AMD79B
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Friday, February 19, 2010
$0.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
CORRECT ACCOUNT CODING AND UPDATE AMD79
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Monday, February 8, 2010
$0.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ADD ALTERNATE COR
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Monday, February 8, 2010
$562.75
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

DO Delivery Order
AIRCRAFT MAINTENANCE
J015: MAINT-REP OF AIRCRAFT

  INN10PD35040     INN10PC35027  
Tuesday, February 2, 2010
$0.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ON CALL AIRCRAFT MAINTENANCE/INSPECTION
J015: MAINT-REP OF AIRCRAFT

  INN10PC35027     N10PS35009  
Tuesday, April 1, 2008
$200.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
AIRCRAFT MAINTENANCE
J015: MAINT-REP OF AIRCRAFT

  IND81PO800056  
Friday, March 14, 2008
$80.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
BATTERY CHARGE FOR AIRCRAFT
J015: MAINT-REP OF AIRCRAFT

  IND81PO800050  
Thursday, March 13, 2008
$160.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
REMOVE WHEEL SKIS FROM AIRCRAFT INSTALL STRAIGHT
J015: MAINT-REP OF AIRCRAFT

  IND81PO800047