Award 0 of 17
Title | DELIVERY ORDER DOCT0012 (P0002) awarded to PRESTOSIM INC, was modified for the amount of -$10,276 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Description | IGF::OT::IGF DEOBLIGATION OF UNUSED FUNDS AND CLOSE OUT OF COMPLETED TASK ORDER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 1 of 17
Title | DELIVERY ORDER DOCT0012 (P0001) awarded to PRESTOSIM INC, was modified for the amount of $25,988 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Description | IGF::OT::IGF ADD STUDENTS TO AWARDED TASK ORDER FOR PILOT TRAINING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 2 of 17
Title | DELIVERY ORDER DOCT0011 (M0001) awarded to PRESTOSIM INC, was modified for the amount of -$3,863 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Description | IGF::OT::IGF MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $3,863.00. THE TASK ORDER HAS BEEN PAID IN FULL. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 3 of 17
Title | New DELIVERY ORDER DOCT0012 awarded to PRESTOSIM INC for the amount of $26,920 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF RECURRENT FLIGHT SIMULATOR TRAINING ON THE COMMANDER JET PROP (1000 SERIES) AIRCRAFT FOR AOC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 4 of 17
Title | IDC DOCWC133M12CQ0023 (M0007) awarded to PRESTOSIM INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Description | IGF::OT::IGF EXERCISE OPTION YEAR 4 OF AOC'S INITIAL AND RECURRENT PILOT TRAINING CONTRACT FOR THE COMMANDER JETPROP AIRCRAFT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | pilot training commander jetprop 1000 aircraft | ||||||||||||
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Award 5 of 17
Title | DELIVERY ORDER DOCT0010 (M0001) awarded to PRESTOSIM INC, was modified for the amount of -$5,407 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Description | IGF::OT::IGF NECESSITY OF MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ALL REMAINING FUNDS FROM LINE ITEM 0011. THE TOTAL AMOUNT TO BE DE-OBLIGATED IS $5,407.00. THE REMAINING BALANCE ON THIS TASK ORDER WILL BE $0.00. AFTER DE-OBLIGATION, THIS TASK ORDER WILL BE CLOSED OUT. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 6 of 17
Title | New DELIVERY ORDER DOCT0011 awarded to PRESTOSIM INC for the amount of $10,043 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF PILOT TRG FOR AOC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 7 of 17
Title | New DELIVERY ORDER DOCT0009 awarded to PRESTOSIM INC for the amount of $15,450 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF PILOT TRG FOR NOAA AOC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 8 of 17
Title | New DELIVERY ORDER DOCWC133M12CQ0023T0008 awarded to PRESTOSIM INC for the amount of $28,245 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FLIGHT SIMULATOR TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 9 of 17
Title | New DELIVERY ORDER DOCT0007 awarded to PRESTOSIM INC for the amount of $9,750 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Description | IGF::OT::IGF NEW TASK ORDER FOR 2 STUDENTS TO ATTEND PILOT SIMULATOR TRAINING FOR THE AOC LOCATED AT MACDILL AFB, FL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 10 of 17
Title | New DELIVERY ORDER DOCT0006 awarded to PRESTOSIM INC for the amount of $18,495 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
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Requesting Office |
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Description | ::IGF::OT::IGF:: NEW TASK ORDER FOR 2 STUDENTS TO ATTEND PILOT TRAINING FOR THE AOC FACILITY LOCATED AT THE MACDILL, AFB FL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 11 of 17
Title | New DELIVERY ORDER DOCWC133M12CQ0023T0005 awarded to PRESTOSIM INC for the amount of $9,477 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PILOT TRAINING FOR NOAA AOC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 12 of 17
Title | New DELIVERY ORDER DOCT0004 awarded to PRESTOSIM INC for the amount of $5,985 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PILOT TRG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 13 of 17
Title | New DELIVERY ORDER DOCT0003 awarded to PRESTOSIM INC for the amount of $11,970 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PILOT TRG FOR NOAA AOC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 14 of 17
Title | New DELIVERY ORDER DOCT0002 awarded to PRESTOSIM INC for the amount of $9,477 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PILOT TRG FOR NOAA AOC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 15 of 17
Title | New DELIVERY ORDER DOCT0001 awarded to PRESTOSIM INC for the amount of $18,408 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER FOR PILOT TRG FOR NOAA/AOC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 16 of 17
Title | New IDC DOCWC133M12CQ0023 awarded to PRESTOSIM INC for the amount of $32,860 | ||||||||||||
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Vendor | Prestosim Inc DUNS: 805535148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF INITIAL AND RECURRENT TRAINING COURSES FOR PILOTS WHO FLY THE COMMANDER JETPROP (1000 SERIES) AIRCRAFT FOR THE AIRCRAFT OPERATIONS CENTER. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | pilot training commander jetprop 1000 aircraft | ||||||||||||
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