Air Science Usa Llc
CAGE Code: 1EEP7
NCAGE Code: 1EEP7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 949382733
Summary
Air Science Usa Llc is an Active Commercial Supplier with the Cage Code 1EEP7 and is tracked by Dun & Bradstreet under DUNS Number 949382733..
Address
120 6Th St
Fort Myers FL 33907-1554
United States
Points of Contact
Related Information
Procurement History CAGE 1EEP7 5 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 00-766-5486
- SPE8EE21P0333
- 2021-04-29
- 6
- Subscribe
- Subscribe
- 2021-04-29
- 00-766-5486
- SPE8EE18P0796
- 2018-08-16
- 4
- Subscribe
- Subscribe
- 2018-08-16
- 00-766-5486
- SPE8EE18P0792
- 2018-08-16
- 1
- Subscribe
- Subscribe
- 2018-08-16
- 00-766-5486
- SPE8EE17P0301
- 2017-01-10
- 3
- Subscribe
- Subscribe
- 2017-01-10
- 00-766-5486
- SPE8EE14M1060
- 2014-09-16
- 17
- Subscribe
- Subscribe
- 2014-09-16
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Frequently Asked Questions (FAQ) for CAGE 1EEP7
- What is CAGE Code 1EEP7?
- 1EEP7 is the unique identifier used by NATO Organizations to reference the physical entity known as Air Science Usa Llc located at 120 6Th St, Fort Myers FL 33907-1554, United States.
- Who is CAGE Code 1EEP7?
- 1EEP7 refers to Air Science Usa Llc located at 120 6Th St, Fort Myers FL 33907-1554, United States.
- Where is CAGE Code 1EEP7 Located?
- CAGE Code 1EEP7 is located in Fort Myers, FL, USA.
- How Many NSNs Does CAGE Code 1EEP7 Supply?
- CAGE Code 1EEP7 has been assigned as an approved source for 21 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1EEP7 Most Recent 25 Records
- SPE8EE21P0333
- 8508176355!Clean Work Station
- 29 Apr 2021
- 8508176355!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $14,867.10
- Department Of Defense (Dod)
- SPE8EE20P0551
- 8507355404!Clean Work Station
- 1 May 2020
- 8507355404!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE8EE20P0551
- 8507355404!
- 4 Mar 2021
- 8507355404!
- Dla Troop Support
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE8EE20P0552
- 8507355487!Clean Work Station
- 1 May 2020
- 8507355487!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $4,955.56
- Department Of Defense (Dod)
- SPE8EE20P0408
- 8507201411!Clean Work Station
- 23 Mar 2020
- 8507201411!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $2,477.78
- Department Of Defense (Dod)
- SPE8EE19P0467
- 8506353213!Clean Work Station
- 1 Apr 2019
- 8506353213!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $5,196.00
- Department Of Defense (Dod)
- SPE8EE19P0502
- 8506393152!Clean Work Station
- 4 Apr 2019
- 8506393152!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $2,477.78
- Department Of Defense (Dod)
- SPE8EE18P0792
- 8505711956!Clean Work Station
- 16 Aug 2018
- 8505711956!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $2,477.78
- Department Of Defense (Dod)
- SPE8EE18P0796
- 8505713381!Clean Work Station
- 16 Aug 2018
- 8505713381!Clean Work Station
- Dla Troop Support
- Department Of Defense (Dod)
- $9,911.12
- Department Of Defense (Dod)
- GS07F5832P
- Federal Supply Schedule Contract
- 6 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F5832P
- Federal Supply Schedule Contract
- 12 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15DDLA18F00000073
- Igf::Ot::Igf
- 8 May 2019
- Igf::Ot::Igf
- Headquaters
- Department Of Justice (Doj)
- $58,898.10
- Department Of Justice (Doj)
- GS07F5832P
- Federal Supply Schedule Contract
- 21 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F5832P
- Federal Supply Schedule Contract
- 8 Apr 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F5832P
- Federal Supply Schedule Contract
- 25 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F5832P
- Federal Supply Schedule Contract
- 6 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F5832P
- Federal Supply Schedule Contract
- 12 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15DD0N18F00000007
- Igf::Ot::Igf - Clan Lab Equipment
- 17 Dec 2018
- Igf::Ot::Igf - Clan Lab Equipment
- Omaha Division Office
- Department Of Justice (Doj)
- $5,769.81
- Department Of Justice (Doj)
- 15DDHQ18F00000417
- Safety And Handling Protocols For Fentanyl Seizures For Phoenix Fd
- 13 Jun 2018
- Safety And Handling Protocols For Fentanyl Seizures For Phoenix Fd
- Headquaters
- Department Of Justice (Doj)
- $30,090.29
- Department Of Justice (Doj)
- 15DDHQ18F00000555
- Igf::Ot::Igf:: Purchase Of Fume Hood Installation
- 7 May 2018
- Igf::Ot::Igf:: Purchase Of Fume Hood Installation
- Headquaters
- Department Of Justice (Doj)
- $11,539.62
- Department Of Justice (Doj)
- 15DDNJ22F00000020
- Air Science $5769.81 Deer
- 29 Apr 2022
- Air Science $5769.81 Deer
- New Jersey Division Office
- Department Of Justice (Doj)
- $5,769.81
- Department Of Justice (Doj)
- 15DDDT18F00000024
- Purair Advanced Ductless Fume Hood
- 7 Nov 2018
- Purair Advanced Ductless Fume Hood
- Detroit Mi Division
- Department Of Justice (Doj)
- $46,158.48
- Department Of Justice (Doj)
- 15DDH018F00000068
- Base Idiq Document: 5 Year Blanket Purchase Agreement (Bpa) For Fume Hoods, Filters And Associated Shipping, Installation And Training Materials.
- 19 Nov 2018
- Base Idiq Document: 5 Year Blanket Purchase Agreement (Bpa) For Fume Hoods, Filters And Associated Shipping, Installation And Training Materials.
- Houston Tx Division Office
- Department Of Justice (Doj)
- $5,769.81
- Department Of Justice (Doj)
- 15DDH018F00000069
- Base Idiq Document: 5 Year Blanket Purchase Agreement (Bpa) For Fume Hoods, Filters And Associated Shipping, Installation And Training Materials.
- 20 Nov 2018
- Base Idiq Document: 5 Year Blanket Purchase Agreement (Bpa) For Fume Hoods, Filters And Associated Shipping, Installation And Training Materials.
- Houston Tx Division Office
- Department Of Justice (Doj)
- $5,769.81
- Department Of Justice (Doj)
- N4485218F0131
- Pcr Work Station
- 17 Sep 2019
- Pcr Work Station
- Naval Medical Research Center Det
- Department Of Defense (Dod)
- $7,284.85
- Department Of Defense (Dod)
Supply Items Approved for CAGE 1EEP7 Page 1 of 1
- P5-36-XT-A
- RNCC: 3 | RNVC: 2 | DAC: 3
- ASTS-001
- RNCC: 3 | RNVC: 2 | DAC: 3
- ASTS-030
- RNCC: 3 | RNVC: 2 | DAC: 3
- CA-PRF
- RNCC: 3 | RNVC: 2 | DAC: 3
- TRAY-P5-36
- RNCC: 3 | RNVC: 2 | DAC: 3
- ASTM-001
- RNCC: 3 | RNVC: 2 | DAC: 3
- ASTS-PRF
- RNCC: 3 | RNVC: 2 | DAC: 3
- PURAIR BASIC P5-36-XT
- RNCC: 3 | RNVC: 2 | DAC: 3
- HLF48, ASLF48-030, HLF-BW-48
- RNCC: 5 | RNVC: 2 | DAC: 5
- AP60H
- RNCC: 3 | RNVC: 2 | DAC: 5
- AST8-030
- RNCC: 3 | RNVC: 2 | DAC: E
- AST8-PRF
- RNCC: 3 | RNVC: 2 | DAC: E
- DWS 24
- RNCC: 3 | RNVC: 2 | DAC: 3
- P5-24 XTS
- RNCC: 3 | RNVC: 2 | DAC: 4
- PDWS24
- RNCC: 3 | RNVC: 2 | DAC: 5
- FLE15TBX/T3/827/E27
- RNCC: 3 | RNVC: 2 | DAC: 3