Tendervue

RYMARC CONSTRUCTION INC

UEI
E4MARCDDH3K3
Pais
🇺🇸 Estados Unidos · ALBUQUERQUE (871072028)
Contratos ganados
49
Valor total del contrato
7 622 736 USD
Primer contrato
01/06/2018
Ultimo contrato
30/09/2021

Top 5 · Compradores publicos

  1. Department of Defense - Department of the Army 🇺🇸 36 contratos ganados
  2. Department of Defense - Department of the Air Force 🇺🇸 7 contratos ganados
  3. Department of Agriculture - Forest Service 🇺🇸 4 contratos ganados
  4. Department of the Interior - Bureau of Land Management 🇺🇸 2 contratos ganados

Adjudicaciones (49)

Fecha Comprador Descripcion Importe Procedimiento
30/09/2021 Department of Defense - Department of the Army FLIGHT LINE RESTRICTIVE AREA MARKINGS - 66 275 USD FIRM FIXED PRICE
28/09/2021 Department of Defense - Department of the Army RR7 SECTION 4 1 082 504 USD FIRM FIXED PRICE
24/09/2020 Department of Defense - Department of the Army P00001, C-001 AWARD BID OPTION 1 CONCHAS IRRIGATION HEADWORKS AT THE NORTH AND SOUTH SIDES CONCHAS LAKE, SAN MIGUEL COUNTY, NM 602 553 USD FIRM FIXED PRICE
23/09/2020 Department of Defense - Department of the Air Force TLF UTILITY PROJECT -11 243 USD FIRM FIXED PRICE
21/09/2020 Department of Defense - Department of the Army FISCAL YEAR 2020 REPAIR CULVERTS ON RANGE ROAD 7 1 650 335 USD FIRM FIXED PRICE
21/09/2020 Department of Defense - Department of the Army BUILDING 412 REPAIR ROOM 144E, KAFB 63 845 USD FIRM FIXED PRICE
18/09/2020 Department of Defense - Department of the Army OPTION YEAR 2- ADDING ADDITIONAL 13 DAYS TO SCHEDULE THRU DEC 31, 2020 4 329 USD FIRM FIXED PRICE
10/09/2020 Department of Defense - Department of the Army CONCHAS IRRIGATION HEADWORKS AT THE NORTH AND SOUTH SIDES, CONCHAS LAKE, SAN MIGUEL COUNTY, NM 732 267 USD FIRM FIXED PRICE
08/09/2020 Department of Defense - Department of the Army ABIQUIU BULKHEADS REPAIR 247 744 USD FIRM FIXED PRICE
31/08/2020 Department of Defense - Department of the Air Force TLF UTILITY PROJECT 0 USD FIRM FIXED PRICE
20/08/2020 Department of Defense - Department of the Army ELEVATED WATER TANK PAINTING, SANTA ROSA 17 309 USD FIRM FIXED PRICE
19/06/2020 Department of Defense - Department of the Army GALISTEO DAM EROSION REPAIRS 174 093 USD FIRM FIXED PRICE
18/06/2020 Department of Defense - Department of the Army SANTA ROSA JANITORIAL SERVICES. MODIFICATION TO ADD 52.204-25&252.204-7018 TO THE CONTRACT. 0 USD FIRM FIXED PRICE
15/06/2020 Department of Defense - Department of the Army A00001 C00001 HAUL OFF RUBBLE 26 419 USD FIRM FIXED PRICE
28/05/2020 Department of Defense - Department of the Army AUGER DRILLING, SOIL SAMPLING&TESTING, NTP DELAYED DUE TO COVID-19 0 USD FIRM FIXED PRICE
15/05/2020 Department of Defense - Department of the Air Force TLF UTILITY COMPANION PROJECT LIFT SUSPENSION/POP EXTENSION 0 USD FIRM FIXED PRICE
29/04/2020 Department of Agriculture - Forest Service JOHN F. KENNEDY CG DECOMMISSION 66 973 USD FIRM FIXED PRICE
08/04/2020 Department of Defense - Department of the Army BITUMINOUS SURFACE TREATMENT, WSMR 164 941 USD FIRM FIXED PRICE
03/04/2020 Department of Defense - Department of the Army SR JANITORIAL - MODIFICATION TO ADD 25 DAYS TO CURRENT SCHEDULE 8 325 USD FIRM FIXED PRICE
28/03/2020 Department of Defense - Department of the Air Force TLF UTILITY PROJECT 0 USD FIRM FIXED PRICE

Ver fuente oficial (DECP - data.economie.gouv.fr) (USAS)