SKOOKUM EDUCATIONAL PROGRAMS
- UEI
- M1TCVLSF65Z9
- Pais
- 🇺🇸 Estados Unidos · BREMERTON (983124312)
- Contratos ganados
- 4 218
- Valor total del contrato
- 931 405 405 USD
- Primer contrato
- 01/10/2017
- Ultimo contrato
- 30/09/2023
Top 5 · Compradores publicos
- Department of Defense - Department of the Navy 🇺🇸 1 797 contratos ganados
- Department of Defense - Department of the Army 🇺🇸 1 404 contratos ganados
- Department of Homeland Security - U.S. Coast Guard 🇺🇸 552 contratos ganados
- Department of Defense - Defense Logistics Agency 🇺🇸 160 contratos ganados
- Department of Health and Human Services - National Institutes of Health 🇺🇸 95 contratos ganados
SKOOKUM EDUCATIONAL PROGRAMS ha sido adjudicatario de 4 218 contratos publicos indexados en Tendervue. Consulte a continuacion el detalle de las licitaciones, compradores publicos, categorias CPV/PSC e importes adjudicados a SKOOKUM EDUCATIONAL PROGRAMS.
Active 2017-2023
16 buyers
4 218 contracts
Adjudicaciones (4 218)
| Fecha | Comprador | Descripcion | Importe | Procedimiento |
|---|---|---|---|---|
| 30/09/2023 | Department of Defense - Department of the Air Force | PROPERTY ASSET MANAGEMENT SERVICES | 0 USD | FIRM FIXED PRICE |
| 30/09/2023 | Department of Defense - Department of the Army | LAST 2 MONTHS FUNDS | 5 824 827 USD | FIRM FIXED PRICE |
| 29/09/2023 | Department of Homeland Security - U.S. Coast Guard | FACILITIES LEVEL 3 PROJECT NUMBER 23050043 TO RECONFIGURE STEUBEN HALL ROOM 222 FROM STORAGE TO OFFICE SPACE FOR PTC AV STUDIO AND PROJECT NUMBER 19363242 TO RECONFIGURE MTB OFFICE SPACE | 76 176 USD | FIRM FIXED PRICE |
| 29/09/2023 | Department of Homeland Security - U.S. Coast Guard | FACILITIES LEVEL 3 PROJECT NUMBER 2006992 RELOCATE SHORETIE AT BFC AND PROJECT NUMBER 23728200 COMBINED POWER DROPS IN ELBERT HALL | 114 957 USD | FIRM FIXED PRICE |
| 29/09/2023 | Department of Defense - Department of the Army | CLIN 4009AB INDIVIDUAL JOB ORDERS (IJOS | -25 510 USD | FIRM FIXED PRICE |
| 29/09/2023 | Department of Defense - Department of the Air Force | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERVICES | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 29/09/2023 | Department of Defense - Department of the Navy | MOVING SERVICES | 2 472 USD | FIRM FIXED PRICE |
| 28/09/2023 | Department of Defense - Department of the Navy | 6005586 22902640, (PRI 2) APPLY FIRE LANE STRIPING ALL PIERS INSI | 4 262 USD | FIRM FIXED PRICE |
| 28/09/2023 | Department of Defense - Defense Logistics Agency | 8510180525!CLAMP,LOOP | 1 014 USD | FIRM FIXED PRICE |
| 28/09/2023 | Department of Defense - Department of the Navy | VALIDATION OF GOVERNMENT FURNISHED PROPERTY IAW DEFENSE PROPERTY ACCOUNTABILITY SYSTEM | 0 USD | FIRM FIXED PRICE |
| 28/09/2023 | Department of Homeland Security - U.S. Coast Guard | ADMINISTRATIVE MODIFICATION P0002 CHANGE TO IPP TO PROCESS INVOICES FOR REPAIR OF SUBFLOOR. TASK ORDER FOR CARPET REPAIR IN BLDG. 33, IN ACCORDANCE WITH PWS. | 0 USD | FIRM FIXED PRICE |
| 27/09/2023 | Department of Defense - Department of the Army | FUNDING MOD | 2 682 053 USD | FIRM FIXED PRICE |
| 27/09/2023 | Department of Defense - Department of the Army | CUSTODIAL SERVICES | 0 USD | FIRM FIXED PRICE |
| 27/09/2023 | Department of Defense - Department of the Army | PORTABLE LATRINE INSTALL & REMOVE | -24 201 USD | FIRM FIXED PRICE |
| 27/09/2023 | Department of Homeland Security - U.S. Coast Guard | ADMINISTRATIVE MODIFICATION TO ALLOW IPP INVOICING. REPAIR FAILED DISTRIBUTION SWITCH #4 IN ELECTRICAL SUBSTATION #103, | 0 USD | FIRM FIXED PRICE |
| 27/09/2023 | Department of Defense - Department of the Navy | NASWI OY4 RECURRING SERVICES FY23 | 247 USD | FIRM FIXED PRICE |
| 27/09/2023 | Department of Defense - Department of the Navy | (SWING) 5915433 20730305 - APPLY FIRE LANE STRIPING PIER D BREMER | 24 250 USD | FIRM FIXED PRICE |
| 26/09/2023 | Department of Homeland Security - U.S. Coast Guard | REPAIR WATER MAIN IN BLDG #78 | 144 638 USD | FIRM FIXED PRICE |
| 26/09/2023 | Department of Defense - Department of the Navy | X171 FY23 REFURBISH VAULT A & C ABB BREAKER, PIER A | 58 566 USD | FIRM FIXED PRICE |
| 26/09/2023 | Department of Defense - Department of the Air Force | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERVICES | -33 392 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |