Eec Acquisition, Llc

CAGE Code: 81CK6

NCAGE Code: 81CK6

Status: Active

Type: Commercial Supplier

Summary

Eec Acquisition, Llc is an Active Commercial Supplier with the Cage Code 81CK6.

Address

370 Wabasha St N Ste 1700
Saint Paul MN 55102-1334
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 81CK6

What is CAGE Code 81CK6?
81CK6 is the unique identifier used by NATO Organizations to reference the physical entity known as Eec Acquisition, Llc located at 370 Wabasha St N Ste 1700, Saint Paul MN 55102-1334, United States.
Who is CAGE Code 81CK6?
81CK6 refers to Eec Acquisition, Llc located at 370 Wabasha St N Ste 1700, Saint Paul MN 55102-1334, United States.
Where is CAGE Code 81CK6 Located?
CAGE Code 81CK6 is located in Saint Paul, MN, USA.

Contracting History for CAGE 81CK6 Contracting History for CAGE 81CK6 Most Recent 25 Records

N0024420P0278
Material: Nab Galley Cm
30 Sep 2021
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$553,923.92
N0024420P0278
Material: Odc - Nab Galley Cm
17 Sep 2020
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$273,321.26
N0024420P0278
Material: Nab Galley Cm
30 Aug 2021
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$553,923.92
N0024420P0021
Material Odc - Nas Lemoore
23 Sep 2021
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$123,748.95
N0024420P0021
Nas Lemoore Galley Preventative Maintenance And Corrective Maintenance
14 Nov 2019
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$40,207.50
N0024420P0021
Material Odc - Nas Lemoore
28 Jul 2021
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$123,748.95
N0024420P0021
Nas Lemoore Galley Preventative Maintenance And Corrective Maintenance
29 Sep 2020
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$81,446.52
N0024420P0021
Material Odc - Nas Lemoore
13 Sep 2022
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$166,897.55
N0024420P0021
Material Odc - Nas Lemoore
30 Aug 2023
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$210,908.97
N0024418C0010
Galley Equipment Maintenance Support
15 Jul 2019
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$240,607.30
N0024418C0010
Galley Maintenance Services
11 Aug 2020
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$316,955.39
N0024418C0010
Igf::Ot::Igf Galley Repair Services
15 May 2019
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$240,607.30
N0024418C0010
Galley Preventive And Corrective Maintenance Nbvc Pt. Hueneme Cm
2 Aug 2022
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$358,795.54
N0024418C0010
Material: Odc Nbvc Pt. Hueneme Cm
20 Aug 2020
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$316,955.39
N0024418C0010
Material: Odc Nbvc Pt. Hueneme Cm
8 Mar 2023
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$358,795.54
N0024418C0010
Material: Odc Nbvc Pt. Hueneme Cm
20 Sep 2021
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$316,955.39
N0024418C0010
Galley Preventative And Repair Services
29 Sep 2021
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$316,955.39
N0024423C0002
Preventative And Corrective Maintenance For Galley Equipment
19 Oct 2022
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$89,264.80
36C26220P1265
B-Line Conveyor Belt Replacement
5 Jun 2020
262-Network Contract Office 22 (36C262)
Department Of Veterans Affairs (Va)
$13,261.90
47PF0018P0221
6 Door Refrigerator Repair At The Hammond Federal Building And Us Courthouse, Hammond, In
25 Sep 2018
Pbs R5
General Services Administration (Gsa)
$7,046.77
N0024418P0369
Repaiigf::Ot::Igf Repair Of Food Service Equipment
29 Jun 2018
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$7,715.95
36C26220P1265
B-Line Conveyor Belt Replacement
8 Sep 2022
262-Network Contract Office 22 (36C262)
Department Of Veterans Affairs (Va)
$13,261.90
N0024418C0010
Igf::Ot::Igf Galley Equipment Maintenance Services
20 Sep 2018
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$118,097.24
N0024423C0002
Materials: Odc Nbvc Pt. Hueneme Cm
18 Aug 2023
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$181,905.76
47PF0018P0221
Modification Ps0001 Hereby Deobligates Excess Funds In The Amount Of $287.63 For Close-Out Of The Order. The Order Value Is Decreased From $7,334.40 To $7,046.77. The Completion Date Remains Unchanged.
7 Mar 2019
Pbs R5
General Services Administration (Gsa)
$7,046.77