RYMARC CONSTRUCTION INC
- UEI
- E4MARCDDH3K3
- Pays
- 🇺🇸 Etats-Unis · ALBUQUERQUE (871146193)
- Marches remportes
- 43
- Montant total contractualise
- 6 012 638 USD
- Premier marche
- 01/06/2018
- Dernier marche
- 24/09/2020
Top 5 · Acheteurs publics
- Department of Defense - Department of the Army 🇺🇸 32 marches remportes
- Department of Defense - Department of the Air Force 🇺🇸 5 marches remportes
- Department of Agriculture - Forest Service 🇺🇸 4 marches remportes
- Department of the Interior - Bureau of Land Management 🇺🇸 2 marches remportes
Marches attribues (43)
| Date | Acheteur | Objet | Montant | Procedure |
|---|---|---|---|---|
| 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 |
| 19/03/2020 | Department of Defense - Department of the Army | AUGER DRILLING, SOIL SAMPLING&TESTING | 48 165 USD | FIRM FIXED PRICE |
| 11/12/2019 | Department of Defense - Department of the Army | BITUMINOUS SURFACE TREATMENTS, WSMR | 240 633 USD | FIRM FIXED PRICE |
Voir la source officielle (DECP - data.economie.gouv.fr) (USAS)