CAGE 00CG6 - JASON III AVIATION INC
USA

JASON III AVIATION INC

DBA MILLION AIR CINCINNATI

CAGE Code: 00CG6
DUNS: 622122117
4700 AIRPORT RD
CINCINNATI OH 45226-1603
UNITED STATES

Telephone: 513-979-2513
Fax: 513-871-1464

JASON III AVIATION INC, DBA MILLION AIR CINCINNATI is an Active Commercial Supplier with the Cage Code 00CG6 and is tracked by Dun & Bradstreet under DUNS Number 622122117.

Additional Data For CAGE 00CG6

SIC Code 1:4581
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 00CG6

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7520: OFFICE DEVICES AND ACCESSORIES

  HSACD5P0209  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1107P15374  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1106P10039  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1105P05790  
Wednesday, March 7, 2007
$5,400.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

  HSBP1107P15374  
Monday, January 23, 2006
$12,600.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

  HSBP1106P10039  
Tuesday, February 15, 2005
$9,450.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

  HSBP1105P05790  
Friday, January 14, 2005
$0.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

PO Purchase Order
AIRPORT PARKING SPACE
7520: OFFICE DEVICES AND ACCESSORIES

  HSACD5P0209  
Thursday, August 19, 2004
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060004D0404  
Thursday, August 19, 2004
$339,762.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  4172     SP060004D0404  
Tuesday, July 10, 2001
$207,512.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  4170     SP060001D0192  
Tuesday, July 10, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060001D0192