Virgin Islands Buys #BD-26-200-2001-1972

Award for Replenishing Fly the Whale Airline Account for Inter-Island Travel

This award notice details the replenishment of the Office of the Governor of the Virgin Islands' travel account for inter-island flights. - Government Buyer: - Office of the Governor, Virgin Islands - Procurement managed via GVIBUY portal - OEM and Vendor: - Fly the Whale (airline) - Products/Services Requested: - Replenishment of airline travel account for inter-island travel - Quantity: 1 account replenishment - NIGP code: 03520 (Airplanes) - Notable Requirements: - Informal quotation process under Title 31 section 239(a)4 of The Virgin Islands Code - Ship-to and bill-to address: Government House, St. Thomas, VI - No specific part numbers or additional OEMs mentioned

Description

This solicitation is for replenishing the Office of the Governor travel account with Fly the Whale for inter-island travels. It is an informal quotation process conducted pursuant to Title 31 section 239(a)4 of The Virgin Islands Code. Quotes must be submitted via the GVI Buy procurement portal for consideration. The procurement is managed by the Office of the Governor, Virgin Islands.

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