The Alaska Department of Transportation & Public Facilities proposes to extend Lease ADA-71441 (Lot 1, Block 1 and Item 5), consisting of approximately 30,799 square feet, at Shungnak Airport for an additional 5 years, to expire September 1, 2027. Applicant: Alaska Village Electric Cooperative, Inc. Annual rent: $3,651.08.
AIR TERMINAL&GROUND HANDLING SERVICES - KOREA Solicitation ID/Procurement Identifier: HTC71119QC002 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
In accordance with 17 AAC 45.300, the Alaska Department of Transportation & Public Facilities (DOT&PF) proposes to lease Lot 5, Block 2000, (Premises) consisting of approximately 35,485 square feet (ADA-09571), at Kodiak Airport by offering it through a sealed bid process.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-257B SECTION A Procurement History for NSN/FSC:015188597/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8M694 SPE2DS22V7648 20.000 40.00000 20220712 N 0AG09 SPE2DS22V7252 1.000 52.88000 20220629 N 0AG09 SPE2DS21V5608 1.000 50.00000 20210513 N 0AG09 SPE2DS21V2784 2.000 49.88000 20210202 N 0AG09 SPE2DS20V7380 28.000 45.48000 20200701 N 0AG09 SPE2DS20V5188 1.000 50.00000 20200413 N 8M694 SPE2DS20V4922P00001 17.000 44.35000 20200406 N 0AG09 SPE2DS20V4349 100.000 43.00000 20200326 N 8M694 SPE2DS20V2336 3.000 48.10000 20200121 N 0AG09 SPE2DS20V0376 100.000 43.88000 20191015 N 0AG09 SPE2DS20V0333 1.000 69.00...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-238W SECTION A Procurement History for NSN/FSC:015188597/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8M694 SPE2DS22V7648 20.000 40.00000 20220712 N 0AG09 SPE2DS22V7252 1.000 52.88000 20220629 N 0AG09 SPE2DS21V5608 1.000 50.00000 20210513 N 0AG09 SPE2DS21V2784 2.000 49.88000 20210202 N 0AG09 SPE2DS20V7380 28.000 45.48000 20200701 N 0AG09 SPE2DS20V5188 1.000 50.00000 20200413 N 8M694 SPE2DS20V4922P00001 17.000 44.35000 20200406 N 0AG09 SPE2DS20V4349 100.000 43.00000 20200326 N 8M694 SPE2DS20V2336 3.000 48.10000 20200121 N 0AG09 SPE2DS20V0376 100.000 43.88000 20191015 N 0AG09 SPE2DS20V0333 1.000 69.00...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-24-T-0192 SECTION A Procurement History for NSN/FSC:015188597/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7LSA1 SPE2DS22V9661 2.000 52.69000 20220830 N 0AG09 SPE2DS22V8336 1.000 53.00000 20220729 N 8M694 SPE2DS22V7648 20.000 40.00000 20220712 N 0AG09 SPE2DS22V7252 1.000 52.88000 20220629 N 0AG09 SPE2DS21V5608 1.000 50.00000 20210513 N 0AG09 SPE2DS21V2784 2.000 49.88000 20210202 N 0AG09 SPE2DS20V7380 28.000 45.48000 20200701 N 0AG09 SPE2DS20V5188 1.000 50.00000 20200413 N 8M694 SPE2DS20V4922P00001 17.000 44.35000 20200406 N 0AG09 SPE2DS20V4349 100.000 43.00000 20200326 N 8M694 SPE2DS20V2336 3.000 48.1000...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-23-T-126Q SECTION A Procurement History for NSN/FSC:015188597/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS21V5608 1.000 50.00000 20210513 N 0AG09 SPE2DS21V2784 2.000 49.88000 20210202 N 0AG09 SPE2DS20V7380 28.000 45.48000 20200701 N 0AG09 SPE2DS20V5188 1.000 50.00000 20200413 N 8M694 SPE2DS20V4922P00001 17.000 44.35000 20200406 N 0AG09 SPE2DS20V4349 100.000 43.00000 20200326 N 8M694 SPE2DS20V2336 3.000 48.10000 20200121 N 0AG09 SPE2DS20V0376 100.000 43.88000 20191015 N 0AG09 SPE2DS20V0333 1.000 69.00000 20191011 N 8M694 SPE2DS19V7060 4.000 48.10000 20190614 N 8M694 SPE2DS19V4705 3.000 48.100...
