INTEGRA, INC.
- UEI
- CDPPTWCDWXL7
- Pays
- WALWORTH (531849517)
- Marches remportes
- 19
- Montant total contractualise
- 123 933 USD
- Premier marche
- 01/10/2017
- Dernier marche
- 13/09/2019
Marches attribues (19)
| Date | Acheteur | Objet | Montant | Procedure |
|---|---|---|---|---|
| 13/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 13/08/2019 | Department of Transportation - Federal Aviation Administration | TABLET ARMCHAIRS NEEDED FOR CONTRACTOR BREAKROOM, RTF, RM. 214N | 115 USD | FIRM FIXED PRICE |
| 05/06/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 08/02/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 05/02/2019 | Department of Transportation - Federal Aviation Administration | TABLET ARMCHAIRS NEEDED FOR CONTRACTOR BREAKROOM, RTF, RM. 214N | 3 407 USD | FIRM FIXED PRICE |
| 18/09/2018 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 14/09/2018 | Department of Transportation - Federal Aviation Administration | TABLET ARMCHAIRS NEEDED FOR CONTRACTOR BREAKROOM, RTF, RM. 214N | 27 017 USD | FIRM FIXED PRICE |
| 14/09/2018 | Department of Transportation - Federal Aviation Administration | 19 TABLES CHAIRS FOR STUDENT BREAKROOM IN AHQ, RM. 130/132 | -1 837 USD | FIRM FIXED PRICE |
| 14/08/2018 | Department of Veterans Affairs | WAITING ROOM FURNITURE FOR ALL NWI VA AND CBOC LOCATIONS. | 9 076 USD | FIRM FIXED PRICE |
| 14/08/2018 | Department of Veterans Affairs | WAITING ROOM FURNITURE FOR ALL NWI VA AND CBOC LOCATIONS. | 10 078 USD | FIRM FIXED PRICE |
| 13/08/2018 | Department of Veterans Affairs | WAITING ROOM FURNITURE FOR ALL NWI VA AND CBOC LOCATIONS. | 24 354 USD | FIRM FIXED PRICE |
| 10/08/2018 | Department of Transportation - Federal Aviation Administration | 19 TABLES CHAIRS FOR STUDENT BREAKROOM IN AHQ, RM. 130/132 | 32 955 USD | FIRM FIXED PRICE |
| 10/04/2018 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 22/01/2018 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 12/01/2018 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 12/12/2017 | Department of Defense - Department of the Army | FURNITURE | 0 USD | FIRM FIXED PRICE |
| 04/12/2017 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 27/10/2017 | Department of Transportation - Federal Aviation Administration | IGF::OT::IGF FUNDS INCREASE FOR LINE ITEM 0002 | 442 USD | FIRM FIXED PRICE |
| 01/10/2017 | Department of Defense - Department of the Air Force | OFFICE FURNITURE | 18 325 USD | FIRM FIXED PRICE |
Voir la source officielle (DECP - data.economie.gouv.fr) (USAS)