AIR METHODS, LLC
- UEI
- P16DCFBH6FK5
- Land
- 🇺🇸 Verenigde Staten · GREENWOOD VILLAGE (801111926)
- Gewonnen opdrachten
- 67
- Totale contractwaarde
- 19 103 338 USD
- Eerste opdracht
- 02/11/2017
- Laatste opdracht
- 29/09/2020
Top 5 · Publieke aanbesteders
- Department of Defense - Department of the Army 🇺🇸 59 gewonnen opdrachten
- Department of Defense - Defense Logistics Agency 🇺🇸 8 gewonnen opdrachten
Gunningen (67)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 29/09/2020 | Department of Defense - Department of the Army | NOUN: HARDPOINT, LOCKPLATE, MAN-P: 901-0028 | 364 USD | FIRM FIXED PRICE |
| 29/09/2020 | Department of Defense - Department of the Army | PURCHASE OF ONE (1) PLATFORM, LITTER LIFT UH-60, PART NUMBER: 900-2678-002, IN SUPPORT OF THE UH-60 BLACK HAWK OVERHAUL. | 4 363 USD | FIRM FIXED PRICE |
| 15/09/2020 | Department of Defense - Department of the Army | PURCHASE IS SUB ASSY, WING FOR A TOTAL OF $2,365.00 | 2 365 USD | FIRM FIXED PRICE |
| 14/09/2020 | Department of Defense - Department of the Army | PURCHASE OF FOUR (4) ADAPTERS, HARD POINT, BASE P/N: 901-0148-001 IN SUPPORT OF THE UH-60 BLACK HAWK OVERHAUL. | 472 USD | FIRM FIXED PRICE |
| 11/09/2020 | Department of Defense - Department of the Army | PURCHASE OF 18 SHIMS, AFT, INTERCOSTAL PART, NUMBER: 900-9912-002 IN SUPPORT OF THE UH-60 BLACK HAWK OVERHAUL. | 0 USD | FIRM FIXED PRICE |
| 10/09/2020 | Department of Defense - Department of the Army | ADD CLAUSE 52.204-25 | 0 USD | FIRM FIXED PRICE |
| 03/09/2020 | Department of Defense - Defense Logistics Agency | NOUN: LTR LIFT ASSY,FWD, L NSN: 1560-01-495-5991 PN: 708-1011-001 | 0 USD | FIRM FIXED PRICE |
| 03/09/2020 | Department of Defense - Department of the Army | PURCHASE 4 EACH HARDPOINT CAP TOP FOR A TOTAL OF $448.00 | 0 USD | FIRM FIXED PRICE |
| 31/08/2020 | Department of Defense - Department of the Army | MEDEVAC SERVICES-116 VFHM | 4 077 527 USD | FIRM FIXED PRICE |
| 28/08/2020 | Department of Defense - Department of the Army | MEDEVAC SERVICES-116 VFHM | 0 USD | FIRM FIXED PRICE |
| 26/08/2020 | Department of Defense - Department of the Army | MEDEVAC SERVICES-116 VFHM | 0 USD | FIRM FIXED PRICE |
| 26/08/2020 | Department of Defense - Department of the Army | PURCHASE 1 EACH PLATFORM ASSEMBLY FOR $12,210.37 | 12 210 USD | FIRM FIXED PRICE |
| 21/08/2020 | Department of Defense - Department of the Army | PRODUCTION OF UH-60 SHIM, AFT, INTERCOSTAL. | 0 USD | FIRM FIXED PRICE |
| 21/08/2020 | Department of Defense - Department of the Army | PRODUCTION OF SHIM, LAMINATED FOR THE BLACK HAWK HELICOPTER. | 0 USD | FIRM FIXED PRICE |
| 19/08/2020 | Department of Defense - Department of the Army | PURCHASE OF 18 EACH SHIM, AFT, INTERCOSTAL FOR THE BLACK HAWK HELICOPTER. | 0 USD | FIRM FIXED PRICE |
| 18/08/2020 | Department of Defense - Department of the Army | PURCHASE 1 EACH STRAP PULL FOR A TOTAL OF $133.00 AND PLUNGER ASSEMBLY FOR A TOTAL OF 130.00 | 263 USD | FIRM FIXED PRICE |
| 18/08/2020 | Department of Defense - Department of the Army | PURCHASE 4 EACH HARDPOINT CAP TOP FOR A TOTAL OF $448.00 | 448 USD | FIRM FIXED PRICE |
| 17/08/2020 | Department of Defense - Department of the Army | PRODUCTION OF UH-60 ADAPTER KITS. | 0 USD | FIRM FIXED PRICE |
| 17/08/2020 | Department of Defense - Department of the Army | PURCHASE OF 4 EACH, STRAP, PULL, P/N: 900-7875 IN SUPPORT OF THE UH-60 BLACK HAWK OVERHAUL. | 0 USD | FIRM FIXED PRICE |
| 17/08/2020 | Department of Defense - Department of the Army | PURCHASE OF 1 EACH ANG SPRT, CONT PNL FOR A TOTAL $351.00 | 0 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)