SYSCOM, INC
- UEI
- SR9YMM6QE8B5
- Land
- 🇺🇸 Vereinigte Staaten · COLORADO SPRINGS (809074200)
- Gewonnene Auftraege
- 186
- Gesamtvertragswert
- 46 209 053 USD
- Erster Auftrag
- 30/10/2017
- Letzter Auftrag
- 28/09/2020
Top 5 · Oeffentliche Auftraggeber
- Department of Defense - Department of the Air Force 🇺🇸 98 gewonnene Auftraege
- Department of Energy 🇺🇸 28 gewonnene Auftraege
- Department of Defense - Department of the Navy 🇺🇸 20 gewonnene Auftraege
- Department of Justice - Drug Enforcement Administration 🇺🇸 17 gewonnene Auftraege
- Department of Defense - Department of the Army 🇺🇸 9 gewonnene Auftraege
Auftragsvergaben (186)
| Datum | Auftraggeber | Beschreibung | Betrag | Verfahren |
|---|---|---|---|---|
| 28/09/2020 | Department of Defense - Department of the Army | RANGE SUPPORT SERVICES | 1 012 000 USD | FIRM FIXED PRICE |
| 26/09/2020 | Department of Justice - Drug Enforcement Administration | SYSCOM, INC. - SAOS - CONTRACT SUPPORT FOR HQ RENOVATION POP: 8/1/2019-7/31/2022 (BASE + 2 OPTION YEARS) | -39 738 USD | TIME AND MATERIALS |
| 23/09/2020 | Department of Defense - Department of the Army | MIL PAY TECHNICIAN SUPPORT SERVICES | 95 880 USD | FIRM FIXED PRICE |
| 22/09/2020 | Department of Defense - Department of the Air Force | EXERCISING OPTION 3 FOR NORAD/NORTHCOM COVID-19 DISINFECTION. | 37 252 USD | FIRM FIXED PRICE |
| 21/09/2020 | Department of Defense - Department of the Air Force | NUMBERED AIR FORCE (NAF) AIR&SPACE OPERATIONS CTR (AOC) TRAINING SUPPORT&OPERATIONAL TECHNICAL SERVICE - MOD ACTION TO CHANGE PAYEE ADDRESS&INCORPORATE FAR CLAUSE 52.232-23, ASSIGNMENT OF CLAIMS | 0 USD | FIRM FIXED PRICE |
| 21/09/2020 | Department of Defense - Department of the Air Force | NTC FACILITY SUPPORT SERVICES - UPDATE THE PR DOC AND INCORPORATE REVISED PWS. | 0 USD | FIRM FIXED PRICE |
| 19/09/2020 | Department of Defense - Department of the Air Force | AFNORTH SUPPORT SERVICES INCREMENTAL FUNDING FROM PR# F4AT110261AW01 FOR CLIN 3001 LABOR | 220 000 USD | FIRM FIXED PRICE |
| 16/09/2020 | Department of Defense - Department of the Air Force | DISINFECTION SERVICES TO COMBAT COVID-19 ON PETERSON AFB AND CHEYENNE MOUNTAIN AFS, CO. | 224 980 USD | TIME AND MATERIALS |
| 15/09/2020 | Department of Energy | MODIFICATION TO OPTION YEAR ONE OF THE CONTRACT FOR FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO | 391 423 USD | FIRM FIXED PRICE |
| 15/09/2020 | Department of the Interior - U.S. Fish and Wildlife Service | WIND PROJECT - GIS SUPPORT | 100 000 USD | FIRM FIXED PRICE |
| 11/09/2020 | Department of Defense - Department of the Air Force | ADDING FUNDING TO CLINS 0003 AND 0004 FOR COVID-19 DISINFECTION AND DEEP CLEANING | 99 880 USD | TIME AND MATERIALS |
| 04/09/2020 | Department of Defense - Department of the Air Force | MODIFICATION TO ADD SECTION 1.7 TO THE PWS, AND ALSO ADD CLIN 1006 TO ENACT THE PROCEDURES OUTLINED IN SECTION 1.7. | 86 760 USD | FIRM FIXED PRICE |
| 01/09/2020 | Department of Energy | MODIFICATION TO PROVIDE FOR ELECTROSTATIC CLEANING FOR FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO | 0 USD | FIRM FIXED PRICE |
| 27/08/2020 | Department of Defense - Department of the Air Force | AFCEC RANGE OPS SUPPORT, INCREMENTAL FUNDING. | 228 612 USD | FIRM FIXED PRICE |
| 27/08/2020 | Department of Energy | MODIFICATION TO INPORPORATE THE SYSCOM EMERGENCY RESPONSE PLAN FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO, CODY WYOMING, AND CASPER WYOMING | 0 USD | FIRM FIXED PRICE |
| 27/08/2020 | Department of Defense - Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES FOR CIWT | 0 USD | FIRM FIXED PRICE |
| 27/08/2020 | Department of Defense - Department of the Air Force | NTC FACILITY SUPPORT SERVICES | 764 989 USD | FIRM FIXED PRICE |
| 26/08/2020 | Department of Defense - Department of the Navy | N102D/N7 R. GREER ADD FAR CLAUSE 52.204-25 | 0 USD | FIRM FIXED PRICE |
| 24/08/2020 | Department of the Interior - U.S. Fish and Wildlife Service | APO CONSTRUCTION CONTRACTING SUPPORT SERVICES | 87 000 USD | FIRM FIXED PRICE |
| 21/08/2020 | Department of Defense - Department of the Air Force | TO ADD COVID-19 DISINFECTION SERVICES TO THE GYM WITHIN BUILDING 2 AT PETERSON AIR FORCE BASE, CO 80914 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | 1 825 USD | FIRM FIXED PRICE |
Offizielle Quelle ansehen (DECP - data.economie.gouv.fr) (USAS)