Arrowpak (Transport And Warehousing)
Limited
CAGE Code: KC8C9
NCAGE Code: KC8C9
Status: Active
Type: Commercial Service Contractor
Summary
Arrowpak (Transport And Warehousing), Limited is an Active Commercial Service Contractor with the Cage Code KC8C9.
Address
Sherwood House
Norwood Road
Brandon
IP27 0PB
United Kingdom
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE KC8C9
- What is CAGE Code KC8C9?
- KC8C9 is the unique identifier used by NATO Organizations to reference the physical entity known as Arrowpak (Transport And Warehousing) Limited located at Sherwood House, Norwood Road, Brandon, IP27 0PB, United Kingdom.
- Who is CAGE Code KC8C9?
- KC8C9 refers to Arrowpak (Transport And Warehousing) Limited located at Sherwood House, Norwood Road, Brandon, IP27 0PB, United Kingdom.
- Where is CAGE Code KC8C9 Located?
- CAGE Code KC8C9 is located in Brandon, United Kingdom.
Contracting History for CAGE KC8C9 Most Recent 25 Records
- FA558723F0002
- Furnishing Management Services For Raf Lakenheath
- 15 Mar 2023
- Furnishing Management Services For Raf Lakenheath
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $1,607,442.00
- Department Of Defense (Dod)
- FA558723F0002
- Furnishing Management Services Services For Raf Lakenheath, Mildenhall,& Feltwell
- 31 Mar 2023
- Furnishing Management Services Services For Raf Lakenheath, Mildenhall,& Feltwell
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $1,607,442.00
- Department Of Defense (Dod)
- FA558723F0002
- Furnishings Management Section Services (Fmss) Ordering Period 2 - Fy23
- 21 Oct 2022
- Furnishings Management Section Services (Fmss) Ordering Period 2 - Fy23
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $1,536,180.63
- Department Of Defense (Dod)
- FA558724F0003
- Furnishings Management Section Services (Fmss) Ordering Period 3 - Fy24
- 1 Oct 2023
- Furnishings Management Section Services (Fmss) Ordering Period 3 - Fy24
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $1,340,719.98
- Department Of Defense (Dod)
- FA558722F0005
- Fy22 Task Order For Fmss (O&M)
- 15 Oct 2021
- Fy22 Task Order For Fmss (O&M)
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $385,538.79
- Department Of Defense (Dod)
- FA558722D0001
- Furnishings Management Section Services (Fmss) To Be Performed On Raf Lakenheath, Raf Mildenhall, Raf Feltwell, And Its Surrounding Areas Up To And Exceeding A 30 Mile Radius From Raf Feltwell Iaw The Pws.
- 1 Oct 2021
- Furnishings Management Section Services (Fmss) To Be Performed On Raf Lakenheath, Raf Mildenhall, Raf Feltwell, And Its Surrounding Areas Up To And Exceeding A 30 Mile Radius From Raf Feltwell Iaw The Pws.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA558722F0006
- Fy22 Task Order For Fmss (Mfh)
- 15 Oct 2021
- Fy22 Task Order For Fmss (Mfh)
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $987,532.91
- Department Of Defense (Dod)
- FA558722F0005
- Modification To Add Additional Funding
- 22 Jun 2022
- Modification To Add Additional Funding
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $418,051.88
- Department Of Defense (Dod)
- FA558722D0001
- The Contractor Shall Provide All Labor, Equipment, Materials, Tools And Other Items Necessary To Perform All Sections Of The Performance Work Statement (Pws) Unless Otherwise Specified Within The Pws.
- 27 Sep 2023
- The Contractor Shall Provide All Labor, Equipment, Materials, Tools And Other Items Necessary To Perform All Sections Of The Performance Work Statement (Pws) Unless Otherwise Specified Within The Pws.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA558722F0006
- Modification To Add Additional Funds
- 21 Jun 2022
- Modification To Add Additional Funds
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $1,017,597.95
- Department Of Defense (Dod)
- FA558720F0004
- Modification To Deobligate Excess Funds
- 8 Mar 2021
- Modification To Deobligate Excess Funds
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $293,181.94
- Department Of Defense (Dod)
- FA558719F0008
- De-Obligate Excess Funds
- 14 Dec 2020
- De-Obligate Excess Funds
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $830,228.12
- Department Of Defense (Dod)
- FA558721F0004
- Task Order For Fms Services (O&M)For Fy21
- 22 Oct 2020
- Task Order For Fms Services (O&M)For Fy21
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $336,767.41
- Department Of Defense (Dod)
- FA558721F0004
- De-Obligation For Furnishings Management Services
- 7 Dec 2021
- De-Obligation For Furnishings Management Services
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $336,767.41
- Department Of Defense (Dod)
- FA558721F0003
- De-Obligation For Furnishings Management Section Services
- 9 Dec 2021
- De-Obligation For Furnishings Management Section Services
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $843,212.88
- Department Of Defense (Dod)
- FA558719F0007
- De-Obligate Excess Funds
- 14 Dec 2020
- De-Obligate Excess Funds
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $344,265.33
- Department Of Defense (Dod)
- FA558721F0003
- Task Order For Fms Services (Mfh) Fy21
- 22 Oct 2020
- Task Order For Fms Services (Mfh) Fy21
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $843,212.88
- Department Of Defense (Dod)
- FA558721F0003
- Furnishings Management Services Section
- 25 Mar 2021
- Furnishings Management Services Section
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $1,181,507.27
- Department Of Defense (Dod)
- FA558720F0055
- Funding Of Clin 5002 For Local Drayage (Dpm)
- 16 May 2023
- Funding Of Clin 5002 For Local Drayage (Dpm)
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $69,191.61
- Department Of Defense (Dod)
- FA558718F0021
- Dpm Schedule Iii Raf Croughton Fy18
- 16 May 2023
- Dpm Schedule Iii Raf Croughton Fy18
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $374,541.04
- Department Of Defense (Dod)
- FA558716D0002
- Furnishings Management Section Services
- 19 Mar 2021
- Furnishings Management Section Services
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA558720F0055
- Funding Of Clin 5002 For Local Drayage (Dpm)
- 30 Dec 2019
- Funding Of Clin 5002 For Local Drayage (Dpm)
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $69,191.61
- Department Of Defense (Dod)
- FA558718F0021
- Igf::Ot::Igf Dpm Schedule Iii Raf Croughton Fy18
- 1 Oct 2017
- Igf::Ot::Igf Dpm Schedule Iii Raf Croughton Fy18
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $374,541.04
- Department Of Defense (Dod)