BPA FOR CARGO STORAGE AND HANDLING - ARMENIA INTERN. AIRPORT Solicitation ID/Procurement Identifier: 19AM1022A0004 Ultimate Completion Date: Sat Dec 19 18:00:00 GMT 2026
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-138S SECTION A Procurement History for NSN/FSC:013641047/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V9814 2.000 99.00000 20220901 N 0AG09 SPE2DS22V8583 16.000 90.00000 20220804 N 0AG09 SPE2DS22V4816 1.000 91.88000 20220415 N 0AG09 SPE2DS22V4290 12.000 88.00000 20220324 N 0AG09 SPE2DS22P0565 9.000 87.88000 20220106 N 0AG09 SPE2DS22V2061 2.000 88.00000 20220104 N 49KA0 SPE2DS22V0922 1.000 89.95000 20211122 N 0AG09 SPE2DS21P1847 16.000 90.80000 20210609 N 49KA0 SPE2DS21V5908 1.000 94.00000 20210524 N 0AG09 SPE2DS21V4855 3.000 96.77000 20210419 N 0AG09 SPE2DS21P0587 2.000 94.00000 202012...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-23-T-145R SECTION A Procurement History for NSN/FSC:013641047/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V9814 2.000 99.00000 20220901 N 0AG09 SPE2DS22V8583 16.000 90.00000 20220804 N 0AG09 SPE2DS22V4816 1.000 91.88000 20220415 N 0AG09 SPE2DS22V4290 12.000 88.00000 20220324 N 0AG09 SPE2DS22P0565 9.000 87.88000 20220106 N 0AG09 SPE2DS22V2061 2.000 88.00000 20220104 N 49KA0 SPE2DS22V0922 1.000 89.95000 20211122 N 0AG09 SPE2DS21P1847 16.000 90.80000 20210609 N 49KA0 SPE2DS21V5908 1.000 94.00000 20210524 N 0AG09 SPE2DS21V4855 3.000 96.77000 20210419 N 0AG09 SPE2DS21P0587 2.000 94.00000 202012...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE2DS-23-T-171K SECTION A Procurement History for NSN/FSC:013641047/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS23V3225 3.000 99.00000 20230301 N 49KA0 SPE2DS23V2533 4.000 99.39000 20230209 N 0AG09 SPE2DS23P0558 4.000 99.00000 20221227 N 0AG09 SPE2DS22V9814 2.000 99.00000 20220901 N 0AG09 SPE2DS22V8583 16.000 90.00000 20220804 N 0AG09 SPE2DS22V4816 1.000 91.88000 20220415 N 0AG09 SPE2DS22V4290 12.000 88.00000 20220324 N 0AG09 SPE2DS22P0565 9.000 87.88000 20220106 N 0AG09 SPE2DS22V2061 2.000 88.00000 20220104 N 49KA0 SPE2DS22V0922 1.000 89.95000 20211122 N 0AG09 SPE2DS21P1847 16.000 90.80000 202106...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applicable drawings.Amendment 0001 - answer pre-award RFI'sAmendment 0002 - answer pre-award RFI's
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M4-23-T-220K SECTION A Procurement History for NSN/FSC:010340328/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7BUL6 SPE7M020F1111 2.000 15972.14000 20200924 N 7BUL6 SPE7M020F0872 2.000 15972.14000 20200903 N 7BUL6 SPE7M020F0843 1.000 15972.14000 20200831 N 3WGD1 SPE7M320V4709 2.000 16318.00000 20200811 N 6FN58 SPE7M019V2528 4.000 15143.00000 20181206 N 5WRH4 SPE7M319P0033P00001 2.000 14428.00000 20181001 N 3WGD1 SPE7M318V5803 2.000 14434.00000 20180827 N 6FN58 SPE7M318V5463 2.000 14690.50000 20180813 N 09032 SPE7M318V3238 1.000 13859.00000 20180426 N 3WGD1 SPE7M316V2313 4.000 13238.00000 20160708 N 09032 SP...
