SYSCOM, INC

UEI
SR9YMM6QE8B5
Pays
🇺🇸 Etats-Unis · COLORADO SPRINGS (809074238)
Marches remportes
211
Montant total contractualise
50 740 173 USD
Premier marche
30/10/2017
Dernier marche
29/09/2021

Top 5 · Acheteurs publics

  1. Department of Defense - Department of the Air Force 🇺🇸 114 marches remportes
  2. Department of Energy 🇺🇸 29 marches remportes
  3. Department of Defense - Department of the Navy 🇺🇸 20 marches remportes
  4. Department of Justice - Drug Enforcement Administration 🇺🇸 18 marches remportes
  5. Department of Defense - Department of the Army 🇺🇸 10 marches remportes

Marches attribues (211)

Date Acheteur Objet Montant Procedure
29/09/2021 Department of Defense - Department of the Air Force CAVALIER AIR FORCE STATION CUSTODIAL SERVICES 88 500 USD FIRM FIXED PRICE
27/09/2021 Department of Defense - Department of the Air Force NARCOTICS AND TRANSNATIONAL CRIME FACILITY SUPPORT - MODERNIZATION AND UPGRADE OF SCIF 586 640 USD FIRM FIXED PRICE
26/09/2021 Department of the Interior - U.S. Fish and Wildlife Service WIND PROJECT - GIS SUPPORT 100 000 USD FIRM FIXED PRICE
23/09/2021 Department of Justice - Drug Enforcement Administration SYSCOM, INC. - SAOS - CONTRACT SUPPORT FOR HQ RENOVATION POP: 8/1/2019-7/31/2022 (BASE + 2 OPTION YEARS) -91 167 USD TIME AND MATERIALS
23/09/2021 Department of Defense - Department of the Air Force FA481917C5001 AFNORTH SUPPORT SERVICES P00031 MODIFICATION TO INCREMENTALLY FUND CLIN 4001 IN THE AMOUNT OF $315,000. 315 000 USD FIRM FIXED PRICE
22/09/2021 Department of Defense - Department of the Army MILITARY PAY SUPPORT SERVICES 99 715 USD FIRM FIXED PRICE
22/09/2021 Department of Defense - Department of the Air Force ADD INSTALLATION AND REMOVAL OF VEHICLE RADIO 275 USD FIRM FIXED PRICE
21/09/2021 Department of Defense - Department of the Air Force AFCEC RANGE OPS RAOS FA481917C5002P00018 ASSIGNMENT OF CLAIMS 0 USD FIRM FIXED PRICE
20/09/2021 Department of the Interior - Bureau of Reclamation JANITORIAL SERVICES FOR HOOVER DAM 425 000 USD FIRM FIXED PRICE
20/09/2021 Small Business Administration FAX CONTRACT 117 500 USD FIRM FIXED PRICE
15/09/2021 Department of Defense - Department of the Air Force COVID EXTENSION 291 537 USD TIME AND MATERIALS
13/09/2021 Department of Defense - Department of the Air Force FY21 AIRFIELD MANAGEMENT SERVICES 528 446 USD FIRM FIXED PRICE
13/09/2021 Department of Energy MODIFICATION TO EXERCISE OPTION YEAR TWO OF JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND, COLORADO, BRUSH, COLORADO, CASPER, WYOMING, AND CODY, WYOMING 501 705 USD FIRM FIXED PRICE
04/09/2021 Department of the Interior - Departmental Offices EO14042 HRD-21-004 POD CLERICAL SUPPORT 0 USD LABOR HOURS
27/08/2021 Department of Defense - Department of the Air Force 9 AF (AFCENT)/FP IS RESPONSIBLE FOR THE FULL-SPECTRUM FORCE AND RESOURCE PROTECTION AND BASE DEFENSE MISSIONS OF ASSIGNED FORCES IN THE USCENTCOM AREA OF RESPONSIBILITY (AOR). 0 USD FIRM FIXED PRICE
27/08/2021 Department of Defense - Department of the Air Force AIR FORCE CIVIL ENGINEER CENTER OPERATIONS SUPPORT 65 017 USD FIRM FIXED PRICE
26/08/2021 Department of the Interior - Departmental Offices HRD-21-004 POD CLERICAL SUPPORT 175 119 USD LABOR HOURS
24/08/2021 Department of Defense - Department of the Air Force A4 ICBM SYSTEM ENGINEERING SUPPORT -299 218 USD FIRM FIXED PRICE
19/08/2021 Department of Defense - Department of the Air Force AFNORTH SUPPORT SERVICES, DEOBLIGATE EXCESS FUNDING AND INCORPORATE ADDITIONAL SPECIAL PROJECTS OFFICER SUPPORT. -122 353 USD FIRM FIXED PRICE
19/08/2021 Department of Defense - Department of the Air Force THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT AND TO INCORPORATE FAR CLAUSE 52.204-25. 314 159 USD FIRM FIXED PRICE

Voir la source officielle (DECP - data.economie.gouv.fr) (USAS)