Tendervue

IPI CONSTRUCTION

UEI
X9GPP4H2LFF2
Pais
🇺🇸 Estados Unidos · PANORAMA CITY (914022991)
Contratos ganados
76
Valor total del contrato
26 779 030 USD
Primer contrato
04/10/2017
Ultimo contrato
02/09/2021

Top 5 · Compradores publicos

  1. General Services Administration - Public Buildings Service 🇺🇸 54 contratos ganados
  2. Department of Defense - Department of the Army 🇺🇸 13 contratos ganados
  3. Department of Transportation - Federal Aviation Administration 🇺🇸 8 contratos ganados
  4. Department of Defense - Defense Logistics Agency 🇺🇸 1 contratos ganados

Adjudicaciones (76)

Fecha Comprador Descripcion Importe Procedimiento
02/09/2021 General Services Administration - Public Buildings Service EO14042: 47PK0120C0005, MOD PS0007 - COVID-19 SAFETY PROTOCOLS 141 209 USD FIRM FIXED PRICE
28/07/2021 General Services Administration - Public Buildings Service USAO 5TH FLOOR EXPANSION, 880 FRONT ST., 5TH FLOOR, SAN DIEGO, CA 92110 991 089 USD FIRM FIXED PRICE
25/06/2021 General Services Administration - Public Buildings Service EO14042: COVID VACCINE MANDATE MOD FOR THE REGION 9 CONSTRUCTION IDIQ CONTRACT. 0 USD FIRM FIXED PRICE
25/06/2021 General Services Administration - Public Buildings Service EO14042: COVID VACCCINE MANDATE CLAUSE ADDED TO REGION 9 IDIQ CONSTRUCTION CONTRACT 0 USD FIRM FIXED PRICE
09/06/2021 General Services Administration - Public Buildings Service EO14042: 47PK0120C0005, MOD PS0007 - COVID-19 SAFETY PROTOCOLS 50 233 USD FIRM FIXED PRICE
10/05/2021 General Services Administration - Public Buildings Service IDIQ FOR R&A, "SAN DIEGO COURTHOUSE MULTI CHILLER CROSS CONNECT" SCHWARTZ US COURTHOUSE AND CARTER KEEP US COURTHOUSE, SAN DIEGO, CA 0 USD FIRM FIXED PRICE
30/04/2021 General Services Administration - Public Buildings Service EDWARD R ROYBAL FB CH, 255 E. TEMPLE ST, LOS ANGELES, CA 90012. PURCHASE, INSTALL, AND MAINTAIN A SPLIT SYSTEM (2) 4-TON UNITS FOR THE DEA SERVER ROOM. WORK NEEDS TO INCLUDE THE CONSTRUCTION OF A WAL... 268 935 USD FIRM FIXED PRICE
06/04/2021 General Services Administration - Public Buildings Service EXECUTED MOD PS0007 - CARPET REPLACEMENT IN COURTROOM 341 AND STORAGE ROOMS. 28 830 USD FIRM FIXED PRICE
26/03/2021 General Services Administration - Public Buildings Service EO14042: 47PK0120C0005, MOD PS0007 - COVID-19 SAFETY PROTOCOLS 10 509 USD FIRM FIXED PRICE
08/03/2021 General Services Administration - Public Buildings Service EO14042: 47PK0120C0005, MOD PS0007 - COVID-19 SAFETY PROTOCOLS 31 719 USD FIRM FIXED PRICE
02/03/2021 Department of Defense - Defense Logistics Agency 8507841221!5 CUSTODIAL WORKERS 0 USD FIRM FIXED PRICE
26/02/2021 General Services Administration - Public Buildings Service NTP AND POP EXTENSION - ICE TI AT SCHWARTZ BLDG, SAN DIEGO, CA 0 USD FIRM FIXED PRICE
18/02/2021 General Services Administration - Public Buildings Service MODIFICATION PS0006 - LUMP SUM AND TIME EXTENSION 17 535 USD FIRM FIXED PRICE
17/02/2021 General Services Administration - Public Buildings Service EO14042: COVID VACCINE MANDATE MOD FOR THE REGION 9 CONSTRUCTION IDIQ CONTRACT. 1 000 USD FIRM FIXED PRICE
17/02/2021 General Services Administration - Public Buildings Service EO14042: COVID VACCCINE MANDATE CLAUSE ADDED TO REGION 9 IDIQ CONSTRUCTION CONTRACT 1 000 USD FIRM FIXED PRICE
16/02/2021 General Services Administration - Public Buildings Service RENOVATION FOR 4TH, 11, 17TH FLOORS THIS MODIFICATION IS ISSUED TO REPLACE SIGNAGE ON THE 17TH FLOOR @ ROYBAL FEDERAL BUILDING & COURTHOUSE 9 036 USD FIRM FIXED PRICE
28/09/2020 General Services Administration - Public Buildings Service REPLACE CRACKED CURTAIN WALL GLASS 10 756 USD FIRM FIXED PRICE
17/09/2020 General Services Administration - Public Buildings Service RENOVATION OF 4TH, 11TH,&17TH FLOORS. 358 183 USD FIRM FIXED PRICE
17/09/2020 General Services Administration - Public Buildings Service DESIGN BUILD SERVICES TO BUILDOUT OFFICE SPACE FOR ICE LOCATED ON THE 3RD FLOOR OF THE SCHWARTZ BUILDING, SAN DIEGO, CA 308 794 USD FIRM FIXED PRICE
08/09/2020 General Services Administration - Public Buildings Service EO14042: GS-09-P-16-KT-D-7019, MOD PS05 - COVID-19 SAFETY PROTOCOLS 0 USD FIRM FIXED PRICE

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