SUN TECHNICAL SERVICES, INC.

UEI
DENVB2HX7PE6
Country
🇺🇸 United States · LAUREL (207074978)
Contracts won
23
Total contract value
718 009 USD
First contract
07/11/2017
Last contract
04/09/2020

Contract awards (23)

Date Buyer Description Amount Procedure
04/09/2020 Department of Defense - Department of the Army SIX-PACK OF 1-GALLON WATER CASE -11 056 USD FIRM FIXED PRICE
26/08/2020 Department of Defense - Department of the Army BOTTLED WATER OP YR 3 15 096 USD FIRM FIXED PRICE
08/07/2020 Department of Defense - Department of the Navy BOTTLE WATER 32 040 USD FIRM FIXED PRICE
26/06/2020 Department of Health and Human Services - National Institutes of Health BOTTLED DRINKING WATER SERVICES - C103257 0 USD FIRM FIXED PRICE
19/06/2020 Department of Defense - Department of the Navy BOTTLE WATER BASE YEAR 0 USD FIRM FIXED PRICE
27/08/2019 Department of Defense - Department of the Army BOTTLED WATER BASE YEAR 14 362 USD FIRM FIXED PRICE
23/07/2019 Department of Defense - Department of the Navy BOTTLE WATER BASE YEAR 32 040 USD FIRM FIXED PRICE
04/04/2019 Department of the Treasury - Internal Revenue Service DAILY SCHEDULED NON-ARMORED COURIER SERVICE 6 300 USD FIRM FIXED PRICE
05/02/2019 Department of Health and Human Services - National Institutes of Health HOT/COLD WATER COOLERS, BOTTLE WATERS, DRINKING CUPS, MAINTENCE SERVICES -5 874 USD FIRM FIXED PRICE
27/11/2018 Department of Health and Human Services - National Institutes of Health IGF::OT::IGF - BOTTLED DRINKING WATER SERVICES - C103257 292 247 USD FIRM FIXED PRICE
09/11/2018 Department of the Treasury - Internal Revenue Service DAILY SCHEDULED NON-ARMORED COURIER SERVICE 2 100 USD FIRM FIXED PRICE
30/09/2018 Department of the Treasury - Internal Revenue Service DAILY SCHEDULED NON-ARMORED COURIER SERVICE 0 USD FIRM FIXED PRICE
20/07/2018 Department of Defense - Department of the Army BOTTLED WATER BASE YEAR 14 362 USD FIRM FIXED PRICE
12/07/2018 Department of Defense - Department of the Navy BOTTLE WATER BASE YEAR 32 040 USD FIRM FIXED PRICE
17/05/2018 Department of the Treasury - Internal Revenue Service DAILY SCHEDULED NON-ARMORED COURIER SERVICE 6 300 USD FIRM FIXED PRICE
26/04/2018 General Services Administration - Public Buildings Service PROVIDE AND MAINTAIN A 5 GALLON BOTTLED SUPPLY OF WATER IN 10 LOCATIONS IN B66 AT THE FDA WHITE OAK FACILITY. IGF::OT::IGF 13 220 USD FIRM FIXED PRICE
08/04/2018 Department of Defense - Department of the Navy BOTTLE WATER 0 USD FIRM FIXED PRICE
04/04/2018 Department of Defense - Department of the Army DE-OBLIGATION OF FUNDS. -17 383 USD FIRM FIXED PRICE
12/12/2017 Department of Health and Human Services - National Institutes of Health IGF::OT::IGF - BOTTLED DRINKING WATER SERVICES - C103257 292 247 USD FIRM FIXED PRICE
07/12/2017 Department of Defense - Department of the Navy BOTTLE WATER AND WATER COOLER BASE YEAR 0 USD FIRM FIXED PRICE

See official source (DECP - data.economie.gouv.fr) (USAS)