CAGE 702N4 - REEVE AIR ALASKA, LLC
USA

REEVE AIR ALASKA, LLC

CAGE Code: 702N4
DUNS: 019840176
2609 FRIGATE CIR
ANCHORAGE AK 99515-2569
UNITED STATES

Telephone: 9072504766
Fax:

REEVE AIR ALASKA, LLC is an Active Commercial Supplier with the Cage Code 702N4 and is tracked by Dun & Bradstreet under DUNS Number 019840176.

Additional Data For CAGE 702N4

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 702N4

Monday, September 8, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
IGF::OT::IGF BLANKET PURCHASE AGREEMENT CLOSEOUT. DR-4122-AK
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014A5052     HSFE10-14-Q-0001  
Wednesday, August 13, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::OT::IGF TASK ORDER CLOSEOUT. DR-4122-AK.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014J0003     HSFE1014A5052  
Wednesday, August 13, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::OT::IGF TASK ORDER CLOSEOUT. DR-4122-AK.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014J0002     HSFE1014A5052  
Wednesday, August 13, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::OT::IGF TASK ORDER CLOSEOUT. DR-4122-AK.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014J0001     HSFE1014A5052  
Friday, May 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
IGF::OT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DISASTER DR-4122-AK.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014A5052     HSFE10-14-Q-0001  
Thursday, March 13, 2014
$4,830.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::OT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DISASTER DR-4122-AK. TASK ORDER 0003 IS FOR AIR CHARTER SERVICES FOR 6 FEMA PERSONNEL TRAVELING FROM FAIRBANKS TO CIRCLE ON 11 MAR 2014.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014J0003     HSFE1014A5052  
Friday, February 28, 2014
$4,299.44
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::OT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DISASTER DR-4122-AK. TASK ORDER 0002 IS FOR FEMA PERSONNEL AIR TRAVEL TO GALENA FROM ANCHORAGE ON 2/25/2014.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014J0002     HSFE1014A5052  
Monday, February 3, 2014
$8,202.33
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::OT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DISASTER DR-4122-AK. TASK ORDER 0001 IS FOR FLIGHT SCHEDULED FROM ANC-GAL-ANC ON 1/28&1/29. FLIGHT INCLUDED FEMA PERSONNEL PLUS GEAR.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014J0001     HSFE1014A5052  
Wednesday, October 30, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
IGF::OT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DISASTER DR-4122-AK.
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  HSFE1014A5052     HSFE10-14-Q-0001