PD & E, LLC
- UEI
- KNTPJF2GGWL5
- Pais
- 🇺🇸 Estados Unidos · ANNAPOLIS (214012702)
- Contratos ganados
- 121
- Valor total del contrato
- 13 057 205 USD
- Primer contrato
- 31/10/2017
- Ultimo contrato
- 01/06/2022
Top 5 · Compradores publicos
- Department of Defense - Department of the Navy 🇺🇸 121 contratos ganados
PD & E, LLC ha sido adjudicatario de 121 contratos publicos indexados en Tendervue. Consulte a continuacion el detalle de las licitaciones, compradores publicos, categorias CPV/PSC e importes adjudicados a PD & E, LLC.
Active 2017-2022
1 buyers
121 contracts
Adjudicaciones (121)
| Fecha | Comprador | Descripcion | Importe | Procedimiento |
|---|---|---|---|---|
| 01/06/2022 | Department of Defense - Department of the Navy | X017 FUNDING TO REQUEST FOR BRIDGE ACTION TO EXTEND PWD ANNAPOLIS | 0 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Department of the Navy | GROUNDS: REMOVE DEAD TREES | 3 241 USD | FIRM FIXED PRICE |
| 05/08/2021 | Department of Defense - Department of the Navy | GROUNDS: REMOVE DEAD TREES AT BEECH HALL AND NS ADMIN | 8 304 USD | FIRM FIXED PRICE |
| 04/08/2021 | Department of Defense - Department of the Navy | VARSITY BASEBALL 15 NIGHT GAMES | -8 103 USD | FIRM FIXED PRICE |
| 28/07/2021 | Department of Defense - Department of the Navy | REPAIR / REPLACE SOD AFTER HERNDON CLIMB 22 AUGUST 2021 | 4 530 USD | FIRM FIXED PRICE |
| 26/07/2021 | Department of Defense - Department of the Navy | STORM CLEAN UP | 26 112 USD | FIRM FIXED PRICE |
| 19/07/2021 | Department of Defense - Department of the Navy | PAINTBALL FIELD CLEAN UP | 15 919 USD | FIRM FIXED PRICE |
| 25/05/2021 | Department of Defense - Department of the Navy | GROUNDS BRIDGE#2: FUND OPTION PERIOD#1 & #2 ADD HOPPER HALL RECURRING SERVICES | 1 542 USD | FIRM FIXED PRICE |
| 20/05/2021 | Department of Defense - Department of the Navy | TREE REMOVAL AND SOD | 4 889 USD | FIRM FIXED PRICE |
| 19/05/2021 | Department of Defense - Department of the Navy | GROUNDS BRIDGE#2: FUND OPTION PERIOD#1 & #2 FUND NHCL 12 MONTHS | 87 064 USD | FIRM FIXED PRICE |
| 29/04/2021 | Department of Defense - Department of the Navy | GROUNDS BRIDGE#2: FUND OPTION PERIOD#1 & #2 | 1 365 991 USD | FIRM FIXED PRICE |
| 28/04/2021 | Department of Defense - Department of the Navy | EXERCISE 1ST AND 2ND OPTION PERIODS BRIDGE CONTRACT#2 | 0 USD | FIRM FIXED PRICE |
| 26/03/2021 | Department of Defense - Department of the Navy | FIELD LINING | 7 500 USD | FIRM FIXED PRICE |
| 11/03/2021 | Department of Defense - Department of the Navy | TREE REMOVAL AT WOODS ROAD AND O-CLUB | 8 557 USD | FIRM FIXED PRICE |
| 11/03/2021 | Department of Defense - Department of the Navy | FUNDING ST ELIN#A108 BRIDGE EXTENSION GROUNDS PWD ANNAPOLIS | 22 525 USD | FIRM FIXED PRICE |
| 22/02/2021 | Department of Defense - Department of the Navy | SNOW & ICE REMOVAL ASTRO PLAY FIELD | 10 292 USD | FIRM FIXED PRICE |
| 14/12/2020 | Department of Defense - Department of the Navy | GROUNDS: TREE TRIMMING AND REMOVAL | 35 188 USD | FIRM FIXED PRICE |
| 27/11/2020 | Department of Defense - Department of the Navy | X017 FUNDING TO REQUEST FOR BRIDGE ACTION TO EXTEND PWD ANNAPOLIS | 1 022 473 USD | FIRM FIXED PRICE |
| 30/10/2020 | Department of Defense - Department of the Navy | BASE PERIOD - RECURRING SERVICES | 0 USD | FIRM FIXED PRICE |
| 29/10/2020 | Department of Defense - Department of the Navy | GROUNDS: FALLEN TREE REMOVAL | 30 038 USD | FIRM FIXED PRICE |