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