CAGE 1M5V9 - EXECUTIVE BEECHCRAFT, INC.
USA

EXECUTIVE BEECHCRAFT, INC.

CAGE Code: 1M5V9
DUNS: 133434753
280 GARDNER DR
NEW CENTURY KS 66031-1122
UNITED STATES

Telephone: 4076487200
Fax: 4072068482


EXECUTIVE BEECHCRAFT, INC. is an Active Commercial Supplier with the Cage Code 1M5V9 and is tracked by Dun & Bradstreet under DUNS Number 133434753.

Additional Data For CAGE 1M5V9

SIC Code 1:5989
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1M5V9

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
X224: LEASE-RENT OF PARKING FACILITIES

  HSBP1105P05194  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
X125: LEASE/RENTAL OF AIRPORT TERMINALS

  HSBP1106P11585  
Monday, February 25, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Monday, February 25, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Thursday, January 10, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Thursday, January 10, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JUET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Wednesday, December 12, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A, W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Wednesday, December 12, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A, W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Monday, November 19, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A, W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Monday, November 19, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A, W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Wednesday, October 31, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A, W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Wednesday, October 31, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Tuesday, August 28, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Tuesday, August 28, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/ FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Tuesday, August 26, 2008
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/FSII
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060008D0085     SP060008R0200  
Tuesday, August 26, 2008
$542,050.90
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/FSII
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060008D0085     SP060008R0200  
Wednesday, June 7, 2006
$2,425.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
HANGAR SPACE LEASE
X125: LEASE/RENTAL OF AIRPORT TERMINALS

  HSBP1106P11585  
Thursday, December 16, 2004
$5,280.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
HANGAR RENTAL
X224: LEASE-RENT OF PARKING FACILITIES

  HSBP1105P05194  
Tuesday, September 7, 2004
$753,027.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  4191     SP060004D0409  
Tuesday, September 7, 2004
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060004D0409  
Monday, July 30, 2001
$89,400.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  4189     SP060001D0191  
Monday, July 30, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060001D0191