CONCENTRIC SECURITY LLC
- UEI
- JD1LS4LLVJ78
- Land
- 🇺🇸 Verenigde Staten · SYKESVILLE (217847353)
- Gewonnen opdrachten
- 121
- Totale contractwaarde
- 5 185 289 USD
- Eerste opdracht
- 01/10/2017
- Laatste opdracht
- 29/09/2020
Gunningen (121)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 29/09/2020 | Department of the Treasury - Internal Revenue Service | ***MAINTENANCE AGREEMENT RENEWAL*** PERIOD OF PERFORMANCE: 01/29/2016 THRU 01/28/2017 PREVIOUS AWARD: TIRNO-14-P-00326 CONCENTRIC SECURITY LLC WILL PROVIDE MONTHLY MAINTENANCE FOR 13 DELTA MD0278 DSC... | -2 988 USD | FIRM FIXED PRICE |
| 29/09/2020 | Department of the Treasury - Internal Revenue Service | MAINTENANCE OF POP UP BARRIERS AT NCFB RENEWAL FOR 12 MONTHS POP: 05/03/2017 - 05/02/2018 | -669 USD | FIRM FIXED PRICE |
| 26/09/2020 | Department of the Treasury - Internal Revenue Service | SECURITY EQUIPMENT MAINTENANCE AND REPAIR CYRBYME-C | -3 612 USD | FIRM FIXED PRICE |
| 25/09/2020 | Department of Homeland Security - U.S. Secret Service | BOLLARD MAINTENANCE AT HEADQUARTERS. | 60 265 USD | FIRM FIXED PRICE |
| 23/09/2020 | Department of Defense - Department of the Air Force | FLECS MAINTENANCE AND REPAIR | 9 416 USD | FIRM FIXED PRICE |
| 22/09/2020 | Department of Defense - Department of the Air Force | FLECS MAINTENANCE AND REPAIRS | 18 832 USD | FIRM FIXED PRICE |
| 18/09/2020 | Department of Transportation - Federal Aviation Administration | OTHER FUNCTIONS | 7 728 USD | FIRM FIXED PRICE |
| 14/09/2020 | Department of Homeland Security - Federal Emergency Management Agency | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PROVIDE MONTHLY MAINTENANCE FOR THE ENTRY AND EXIT GATES AT THE THOMASVILLE FACILITY. | 18 540 USD | FIRM FIXED PRICE |
| 08/09/2020 | Department of Transportation - Federal Aviation Administration | OTHER FUNCTIONS | 40 153 USD | FIRM FIXED PRICE |
| 08/09/2020 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 02/09/2020 | Department of Defense - Department of the Air Force | FLECS SYSTEM | 10 097 USD | FIRM FIXED PRICE |
| 28/08/2020 | Department of Homeland Security - Federal Emergency Management Agency | MODIFICATION DONE FOR ADDITION FUNDING TO PAY FOR INVOICES FOR GATE MAINTENANCE AND REPAIRS AT THE REGION IV RUTGERS LOCATION AND THE THOMASVILLE, GA FRC. | 7 878 USD | FIRM FIXED PRICE |
| 13/08/2020 | Department of Defense - Washington Headquarters Services | BARRIER REPAIR PROJECT | 29 043 USD | FIRM FIXED PRICE |
| 10/08/2020 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 29/07/2020 | Department of Defense - Department of the Army | CONTRACTOR TO PROVIDE EMERGENCY BARRIER REPAIR AT THE NORTH GATE | 6 328 USD | FIRM FIXED PRICE |
| 29/07/2020 | Department of Defense - Department of the Army | MAINTENANCE AND REPAIR OF SECURITY GATES AT APG. EXERCISE OF OPTIONS TO CONTINUE SERVICE FOR THE NEXT YEAR. | 30 363 USD | TIME AND MATERIALS |
| 29/07/2020 | General Services Administration - Federal Acquisition Service | BLAST FILM | -13 720 USD | FIRM FIXED PRICE |
| 27/07/2020 | Department of the Treasury - Internal Revenue Service | BARRIER MAINTENANCE | -12 000 USD | FIRM FIXED PRICE |
| 15/07/2020 | Department of Defense - Department of the Air Force | FLECS SYSTEM REPAIR | 21 677 USD | FIRM FIXED PRICE |
| 07/07/2020 | Department of the Treasury - Internal Revenue Service | BUILDING BARRIER RENEWAL | 37 418 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)