Document 6woVMdNyZbZGxK9kOj4BB0M2R

To: Keith Dickerson[kdickerson@flynda.com] Cc: Charter Email[charter@flynda.com]; AQD Awards NBC[aqd_awards@nbc.gov]; Vogel, Carol[Vogel.Carol@epa.gov]; Hupp, Millan[hupp.millan@epa.gov]; Cynthia Long[cynthia_long@ibc.doi.gov]; Christopher Hereford[christopher_hereford@ibc.doi.gov] From: Marvin, Jim Sent: Wed 7/26/2017 10:57:15 PM Subject: ARA Order D17PB00304 EPA Irrigator Association Meetings D17PB00304.pdf Keith, Attached is order D17PB00304 for the EPA Administrator's flight scheduled for July 27th. Payment on this order will use IPP, and all flight data for this project must be entered using AIRS. If you need any assistance the AIRS contact information is: o Email: AIRS access@ibc.doi.gov o Phone: (208) 433-5010 Funded orders are always required before any flight can proceed. This order is just coming in at the last minute. If you have any questions, issues, or concerns let me know. We all appreciate the people at North Dallas Aviation help in making this flight happen. Jim Marvin Contract Specialist Acquisition Services Directorate Interior Business Center 208-433-5064 (ofc) 208-433-5030 (fax) james a marvin@ibc.doi.gov *PLEASE NOTE EMAIL CHANGE* US Department of the Interior Office of the Secretary www.ibc.doi.gov 17cv1906 Sierra Club v. EPA ED_001523B_00000839-00001 ORDER FOR SUPPLIES OR SERVICES IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1. DATE OF ORDER 07/26/2017 2. CONTRACT NO. (If any) D17PA00031 a. NAME OF CONSIGNEE 6. SHIP TO: PAGE OF PAGES ! I 3. ORDER NO. D17PB00304 4. REQUISITION/REFERENCE NO. 0040353231 ACQ Aviation 5. ISSUING OFFICE (Address correspondence to) Interior Business Center, AQD Division 4/ Branch 1 300 East Mallard Drive Suite 200 Boise ID 83706 b. STREET ADDRESS 300 East Mallard Drive Suite 200 c. CITY Boise d. STATE e. ZIP CODE ID 83706 7. TO: ATTN GOVERNMENT POC a. NAME OF CONTRACTOR NORTH DALLAS AVIATION, INC. b. COMPANY NAME c. STREET ADDRESS 4565 CLAIRE CHENNAULT DR d. CITY ADDISON f. SHIP VIA e. STATE f. ZIP CODE TX 75001-5322 8. TYPE OF ORDER Oa. PURCHASE E b. DELIVERY REFERENCE YOUR: Your Offer Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if anv. includina delivery as indicated. Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract. 9. ACCOUNTING AND APPROPRIATION DATA 01 11. BUSINESS CLASSIFICATION (Check appropriate box(es)) g a. SMALL b. OTHER THAN SMALL Q c. DISADVANTAGED O f- SERVICE-DISABLED VETERAN-OWNED FT g. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOSB PROGRAM 10. REQUISITIONING OFFICE ACQUISITION SERVICES- ' Od. WOMEN-OWNED O e. HUBZone p h EDW0SB ' BOISE 12. F.O.B. POINT Destination a. INSPECTION Destination 13. PLACE OF b. ACCEPTANCE Destination 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date) 07/27/201 / 16. DISCOUNT TERMS ACCP 17. SCH EDU LE (See reverse for Rejections) ITEM NO. (a) SUPPLIES OR SERVICES (b) ARA EPA Oklahoma Irrigators Association Meetings QUANTITY ORDERED UNIT (cl (d) UNIT PRICE (e) AMOUNT (f) QUANTITY ACCEPTED (g) Continued ... 18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. a. NAME SEE BILLING INSTRUCTIONS ON REVERSE b. street address (or P.O. Box) 21. MAIL INVOICE TO Invoice Processing Platform System us Department of Treasury http://www.ipp.gov c. CITY d. STATE e. ZIP CODE $14,285.71 $14,285.71 17(h) TOTAL (Cont. pages) 17(i) GRAND TOTAL 22. UNITED STATES OF P-.A, AMERICA BY (Signature) AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION NOT USABLE Digitally signed by JAMES MARVIN 23. NAME (Typed) IA A Al /"V A A A 1TM* /Ik I DN'.c=LS,o=USGovernment.ou=Departmentofthe James Marvin interior,ou=lnteriorBuslnessCenter,cn=JAMES r Vil X_/ IVI/ V \V II H MARVIN.0.9.2342.19200300.100.1.1=14001001003402 Date:2017.07.2616:24:38-06'00' TITLE: CONTRACTING/ORDERING OFFICER OPTIONAL FORM 347 (Rev. 2/2012) Prescribed by GSAFAR48 CFR 53.213(f) 17cv1906 Sierra Club v. EPA ED_001523B_00000840-00001 ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER CONTRACT NO. 07/26/2017 D17PA00031 ITEM NO. (a) SUPPLIES/SERVICES (b) Admin Office: Interior Business Center, AQD Division 4/ Branch 1 300 East Mallard Drive Suite 200 Boise ID 83706 Account Assignm: K G/L Account: 6100.252L0 Business Area: D000 Commitment Item: 252L00 Cost Center: DS68694300 Functional Area: DNPAQE000.1K0000 Fund: XXXD4529NP Fund Center: DS68694300 Project/WBS: DR.FBBA7.OEXX0100 PR Acct Assign: 01 Period of Performance: 07/27/2017 to 07/27/2017 QUANTITY UNIT ORDERED (c) (d) PAGE NO 2 ORDER NO. D17PB00304 UNIT PRICE (e) AMOUNT (f) 00010 Administrator Oklahoma Flight 14,285.71 1. Aircraft Type: Lear 45XR 2. Flight Rate: Wet w/ Pilot $3,275.00 3. Contractor shall present to the Government user valid DOI pilot and aircraft cards prior to the flight. 4. The order number shown in block three of this order must be included on the AMD-23E in the contract number block 5. Additional pay items included. Landing Fees (LF) The total amount of award: $14,285.71. The obligation for this award is shown in box 17(i) . QUANTITY ACCEPTED (g) TOTAL CARRIED FORWARD TO1ST PAGE (ITEM 17(H)) AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION NOT USABLE 17cv1906 Sierra Club v. EPA $14,285.71 OPTIONAL FORM 348 (Rev. 4/2006) n uu c,-TM Prescribed by GSA FAR(48 CFR) 53.213(f) ED_001523B_00000840-00002