WAA is soliciting bids from qualified contractors to provide construction services for the East Side Air Cargo Development - Apron VII Expansion project at YWG.
(WAA), is soliciting Proposals for the provision of services to conduct Phase I and II Environmental Site Assessments for the East Side Air Cargo Development at Winnipeg Richardson International Airport.
Work for the T-115 Air Canada Cargo Building Demolition project at the Winnipeg Richardson International Airport, 2020 Sargent Ave, Winnipeg, Manitoba.
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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-197Q SECTION A Procurement History for NSN/FSC:015204367/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V7679 4.000 7.88000 20220712 N 0AG09 SPE2DS21V2967 1.000 9.25000 20210210 N 0AG09 SPE2DS15V3080 1.000 9.00000 20150624 N 9C381 SPM2DV11D8701A052 1.000 2.40000 20130518 N 9C381 SPM2DV11D8701A046 1.000 2.40000 20130412 N 9C381 SPM2DV11D8500G216 1.000 2.40000 20130226 N 0AG09 SPM2DS10MC970 1.000 8.00000 20100605 N 0AG09 SPM2DS10MC969 1.000 8.00000 20100601 N 0AG09 SPM2DS10V1619 5.000 2.95000 20100430 N 0AG09 SPM2DS09V3412 5.000 2.95000 20090820 N 0AG09 SPM2DS08V3720 5.000 2.95000 20080929...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-185F SECTION A Procurement History for NSN/FSC:013675272/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 861S1 SPE2DS23P1519 21.000 10.44000 20230712 N 0AG09 SPE2DS23V8094 4.000 11.55000 20230705 N 861S1 SPE2DS23V7797 3.000 11.30000 20230628 N 0AG09 SPE2DS23V7777 12.000 11.00000 20230628 N 861S1 SPE2DS23V7373 1.000 14.90000 20230615 N 0AG09 SPE2DS23V6670 1.000 15.00000 20230530 N 4QNY3 SPE2DS23V5338 3.000 11.39000 20230420 N 0AG09 SPE2DS23V5157 3.000 11.44000 20230414 N 0AG09 SPE2DS23V4810 2.000 11.44000 20230407 N 1KA59 SPE2DS23V2721 27.000 11.45000 20230215 N 4QNY3 SPE2DS23V2452 1.000 16.95000 202302...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 32 PAGES SPE2DS-23-T-131Q SECTION A Procurement History for NSN/FSC:013675272/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS23V6670 1.000 15.00000 20230530 N 4QNY3 SPE2DS23V5338 3.000 11.39000 20230420 N 0AG09 SPE2DS23V5157 3.000 11.44000 20230414 N 0AG09 SPE2DS23V4810 2.000 11.44000 20230407 N 1KA59 SPE2DS23V2721 27.000 11.45000 20230215 N 4QNY3 SPE2DS23V2452 1.000 16.95000 20230207 N 49KA0 SPE2DS23V2168 22.000 11.95000 20230131 N 0AG09 SPE2DS23V1645 1.000 17.00000 20221230 N 0AG09 SPE2DS23P0297 4.000 15.00000 20221114 N 0AG09 SPE2DS23V0272 1.000 17.00000 20221011 N 0ZSM5 SPE2DS22V041B 1.000 5.00000 20220926...
