COMPTECH COMPUTER TECHNOLOGIES, INC
- UEI
- D5CCM1PF7WW5
- Land
- 🇺🇸 Verenigde Staten · DAYTON (454593993)
- Gewonnen opdrachten
- 207
- Totale contractwaarde
- 75 557 544 USD
- Eerste opdracht
- 01/10/2017
- Laatste opdracht
- 24/09/2021
Top 5 · Publieke aanbesteders
- Department of Defense - Defense Logistics Agency 🇺🇸 87 gewonnen opdrachten
- Department of Defense - Department of the Air Force 🇺🇸 67 gewonnen opdrachten
- Environmental Protection Agency 🇺🇸 26 gewonnen opdrachten
- General Services Administration - Federal Acquisition Service 🇺🇸 15 gewonnen opdrachten
- Department of Defense - Department of the Navy 🇺🇸 9 gewonnen opdrachten
Gunningen (207)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 24/09/2021 | Environmental Protection Agency | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. | 60 028 USD | FIRM FIXED PRICE |
| 22/09/2021 | Environmental Protection Agency | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 1. | 52 013 USD | FIRM FIXED PRICE |
| 22/09/2021 | Environmental Protection Agency | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES, EXERCISE OY1 | 423 280 USD | TIME AND MATERIALS |
| 16/09/2021 | Environmental Protection Agency | MULTIPLE AWARD CONTRACT - REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS)- COMPTECH COMPUTER TECHNOLOGIES MOD 3 | 0 USD | LABOR HOURS |
| 15/09/2021 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 15/09/2021 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Department of the Air Force | FACILITY SUPPORT MANAGEMENT SERVICES - DEOBLIGATION | -3 321 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Defense Logistics Agency | 8508468612!TASK ORDER PROJECT MANAGEMENT - MOD TO FIX TYPOGRAPHICAL ERROR | 0 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Department of the Air Force | TECHNICAL ORDER SERVICES | 0 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Department of the Air Force | TECHNICAL ORDER SERVICES | 32 001 USD | FIRM FIXED PRICE |
| 01/09/2021 | Department of Defense - Defense Logistics Agency | JETS OTHER DIRECT COST | 430 752 USD | FIRM FIXED PRICE |
| 31/08/2021 | Department of Defense - Department of the Air Force | MISSILE TECHNICAL ORDER SERVICES | 18 893 USD | FIRM FIXED PRICE |
| 27/08/2021 | General Services Administration - Federal Acquisition Service | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 25/08/2021 | Department of Defense - Defense Logistics Agency | 8508468612!TASK ORDER PROJECT MANAGEMENT | 171 043 USD | FIRM FIXED PRICE |
| 24/08/2021 | Department of Defense - Defense Logistics Agency | 8506859222! OPTION 2 | 1 780 196 USD | FIRM FIXED PRICE |
| 19/08/2021 | Environmental Protection Agency | R8 SERVICE DESK, TRAINING & REOC (RITSS IDIQ) | 141 579 USD | FIRM FIXED PRICE |
| 30/09/2020 | Environmental Protection Agency | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. MOD. 2: ADDS ONE MONTHS OF FUNDING TO LINE ITEM 1 AND ADDS FUNDING TO LINE ITEM 2 TO EXERCISE THOSE ASSOCIATED CLINS. | 73 251 USD | FIRM FIXED PRICE |
| 29/09/2020 | Department of Defense - Defense Logistics Agency | MOD P00001 TO INCORPORATE SAF CLAUSE | 0 USD | FIRM FIXED PRICE |
| 28/09/2020 | Department of Defense - Department of the Air Force | MISSILE TECHNICAL ORDER SUPPORT | 14 373 USD | FIRM FIXED PRICE |
| 24/09/2020 | Environmental Protection Agency | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | 50 000 USD | TIME AND MATERIALS |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)