COMTECH LLC
- UEI
- DKKFSMNU4ZM6
- Land
- RESTON (201914347)
- Gewonnen opdrachten
- 47
- Totale contractwaarde
- 2 738 082 USD
- Eerste opdracht
- 09/11/2017
- Laatste opdracht
- 17/09/2020
Gunningen (47)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 17/09/2020 | General Services Administration - Office of Inspector General | COMTECH PROVIDES AT GSA OIG NETWORK ENGINEER SUPPORT. | 133 630 USD | LABOR HOURS |
| 25/09/2019 | Environmental Protection Agency | MOD P00010 - INC FUNDING RTP IRMD IT SUPPORT SERVICES | 360 000 USD | TIME AND MATERIALS |
| 25/09/2019 | General Services Administration - Office of Inspector General | COMTECH PROVIDES AT GSA OIG NETWORK ENGINEER SUPPORT. | 244 419 USD | LABOR HOURS |
| 26/08/2019 | Environmental Protection Agency | MOD P00009 - INC FUNDING RTP IRMD IT SUPPORT SERVICES | 19 177 USD | TIME AND MATERIALS |
| 21/08/2019 | Environmental Protection Agency | MOD P00008 - INC FUNDING FOR IT TRAINING PROGRAM RTP IRMD IT SUPPORT SERVICES | 160 000 USD | TIME AND MATERIALS |
| 16/08/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 14/08/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 13/08/2019 | Department of Justice - Offices, Boards and Divisions | BROADBAND/ INTERNET SERVICES | 0 USD | FIRM FIXED PRICE |
| 19/07/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 01/07/2019 | Department of Defense - Department of the Navy | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | 500 USD | FIRM FIXED PRICE |
| 28/06/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 18/06/2019 | Environmental Protection Agency | RTP IRMD IT SUPPORT SERVICES MOD P00007 - EXERCISE OPTION I&ADD FUNDING TO BASE PERIOD | 862 944 USD | TIME AND MATERIALS |
| 05/06/2019 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 08/05/2019 | Environmental Protection Agency | RTP IRMD IT SUPPORT SERVICES MOD P00006 - INCREMENTAL FUNDING&ACOR APPOINTMENT | 59 407 USD | TIME AND MATERIALS |
| 03/05/2019 | Department of Defense - Washington Headquarters Services | CIVILIAN HIRING AS A SERVICE PILOT PROGRAM SUPPORT SERVICES | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 11/04/2019 | Environmental Protection Agency | RTP IRMD IT SUPPORT SERVICES MOD P00005 - PWS REVISION&ACOR APPOINTMENT | 0 USD | TIME AND MATERIALS |
| 04/04/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 05/03/2019 | Environmental Protection Agency | RTP IRMD IT SUPPORT SERVICES MOD P00004 - INCREMENTAL FUNDING | 45 100 USD | TIME AND MATERIALS |
| 20/02/2019 | Department of Justice - Offices, Boards and Divisions | INTERNET/ BROADBAND SERVICES FOR GREENSBORO | 1 234 USD | FIRM FIXED PRICE |
| 31/01/2019 | Department of Justice - Offices, Boards and Divisions | INTERNET/ BROADBAND SERVICES FOR GREENSBORO | 98 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)