ENSCO INC
- UEI
- DP3FAQE2UGT3
- Land
- 🇺🇸 Verenigde Staten · VIENNA (221807342)
- Gewonnen opdrachten
- 1 091
- Totale contractwaarde
- 490 737 642 USD
- Eerste opdracht
- 01/10/2017
- Laatste opdracht
- 30/09/2025
Top 5 · Publieke aanbesteders
- Department of Transportation - Federal Railroad Administration 🇺🇸 518 gewonnen opdrachten
- Department of Defense - Department of the Air Force 🇺🇸 384 gewonnen opdrachten
- General Services Administration - Federal Acquisition Service 🇺🇸 37 gewonnen opdrachten
- Department of Defense - Defense Contract Management Agency 🇺🇸 28 gewonnen opdrachten
- Department of Transportation - Pipeline and Hazardous Materials Safety Administration 🇺🇸 23 gewonnen opdrachten
ENSCO INC heeft 1 091 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan ENSCO INC.
Active 2017-2025
17 buyers
1 091 contracts
Gunningen (1 091)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 30/09/2025 | Department of Defense - Department of the Air Force | AS PART OF THE CERTIFICATION PROCESS FOR THE CFSS, AN INDEPENDENT VERIFICATION AND VALIDATION IVV MUST ADDRESS THE CFSS AUTONOMOUS FLIGHT TERMINATION UNIT - MINIATURIZED (AFTU-M) WRAPPER SOFTWARE AND ... | 0 USD | FIRM FIXED PRICE |
| 30/09/2025 | Department of Defense - Department of the Air Force | SYSTEM ENGINEERING AND INTEGRATION SUPPORT STOPGAP (SEISS) FOR DIGITIZATION, MODERNIZATION, ARCHITECTURE SUPPORT (DMAS) SPECIAL STUDY EXTENSION | 152 790 USD | FIRM FIXED PRICE |
| 29/09/2025 | Department of Defense - Department of the Air Force | THE FOCUS OF THIS PERFORMANCE-BASED SYSTEMS ENGINEERING AND INTEGRATION (SENI) CONTRACT IS TO INTEGRATE NEW SYSTEMS AND SERVICES INTO LAUNCH AND TEST RANGE SYSTEM (LTRS) TO GAIN SUPPORT FOR NEW AND ON... | 2 264 493 USD | FIRM FIXED PRICE |
| 28/09/2025 | Department of Transportation - Pipeline and Hazardous Materials Safety Administration | ADDING FUNDING (PREVIOUSLY REMOVED DUE TO INCORRECT OBJECT CLASS CODE) IN THE AMOUNT OF $150,000.00 TO DELIVERY ORDER 693JK319F000059. | 150 000 USD | FIRM FIXED PRICE |
| 25/09/2025 | Department of Defense - Department of the Air Force | REDUCE EXCESS CONTRACT VALUE AND FUNDING FROM CONTRACT LINE-ITEM NUMBER 0302 ACCOUNTING CLASSIFICATION REFERENCE NUMBER CQ | -20 376 USD | COST PLUS INCENTIVE FEE |
| 24/09/2025 | Department of Transportation - Federal Railroad Administration | THIS MODIFICATION INCREMENTALLY INCREASES FUNDS FOR TRAVEL UNDER CONTRACT LINE ITEM 20040 IN THE AMOUNT OF $489,717.93. | 489 718 USD | FIRM FIXED PRICE |
| 19/09/2025 | Department of Transportation - Federal Railroad Administration | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 00002 (PHASE II) & TO FUND A NEW CLIN FOR ADDITIONAL BASE YEAR WORK. ALSO, THE PERIOD OF PERFORMANCE END DATE WILL BE EXTENDED TO SEPTEMBER 30, 202... | 1 399 846 USD | TIME AND MATERIALS |
| 19/09/2025 | Department of Transportation - Federal Railroad Administration | WITH THE PLANNED INCREASE IN HIGH-SPEED RAIL CORRIDORS IN THE UNITED STATES, THERE IS A GROWING NEED FOR FACILITIES TO HELP MODELING, MODEL VALIDATION AND QUALIFICATION OF NEW EQUIPMENT AND TECHNOLOGY... | 749 996 USD | COST PLUS FIXED FEE |
| 19/09/2025 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 18/09/2025 | Department of Homeland Security - Transportation Security Administration | OPTION EXERCISE - UTILITIES, OPERATIONS AND MANAGEMENT SUPPORT FOR STSRF | 77 560 USD | FIRM FIXED PRICE |
| 16/09/2025 | Department of Transportation - Federal Railroad Administration | THIS MODIFICATION IS TO ADD $307,737.91 TO CLIN 00001 (BASE YEAR). THIS INCREASES CLIN 00001 FROM $358,354 TO $666,091.91 AND THE TOTAL CONTRACT VALUE WILL BE INCREASED FROM $808,960.37 TO $1,116,... | 450 606 USD | COST PLUS FIXED FEE |
| 16/09/2025 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 15/09/2025 | Department of Homeland Security - Transportation Security Administration | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE RESIDUAL FUNDS AND CLOSE THIS TASK ORDER IN ITS ENTIRETY. | -278 868 USD | TIME AND MATERIALS |
| 12/09/2025 | Department of Transportation - Federal Railroad Administration | PROVIDE SUPPORT TO UNIVERSITY- AND THIRD-PARTY-LED RESEARCH INITIATIVES FOR CONTROLLED TESTING IN A "REAL-WORLD" SETTING AT TTC FOR NEW AND EMERGING TECHNOLOGIES. | 150 000 USD | COST PLUS FIXED FEE |
| 12/09/2025 | Department of Transportation - Federal Railroad Administration | THE PURPOSE OF THIS MODIFICATION IS TO ADD $432,466.47 IN FUNDING UNDER A NEW CLIN AND TO EXTEND THE PERIOD OF PERFORMANCE TO 08/31/2026. | 432 466 USD | TIME AND MATERIALS |
| 12/09/2025 | Department of Transportation - Federal Railroad Administration | TTC EVENT SUPPORT AND FACILITATION SUPPORT SERVICES . PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 (10/1/2025 - 9/30/2026) | 85 000 USD | TIME AND MATERIALS |
| 11/09/2025 | Department of Transportation - Federal Railroad Administration | THE OBJECTIVES OF THE RESEARCH PROJECT ARE TO EVALUATE THE EFFICACY OF NEW EMERGING FIRE SUPPRESSION/EXTINGUISHING TECHNOLOGIES FOR RAIL APPLICATIONS, AND HUMAN FACTORS IMPACT ON EFFECTIVENESS OF THE ... | 620 663 USD | COST PLUS FIXED FEE |
| 10/09/2025 | Department of Transportation - Federal Railroad Administration | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE BY 18 MONTHS FROM 08/31/2026 TO 02/29/2028 AND TO ADD FUNDING | 33 038 USD | COST PLUS FIXED FEE |
| 10/09/2025 | Department of Transportation - Federal Railroad Administration | THE PURPOSE OF THIS MODIFICATION IS TO ADD $199,332.60 TO CLIN 00001 FOR ADDITIONAL EQUIPMENT ACQUISITION COST AND TO FUND CLIN 00002 (OPTION YEAR 1) FOR $200,000. | 399 216 USD | COST PLUS FIXED FEE |
| 05/09/2025 | Department of Transportation - Federal Railroad Administration | THIS MODIFICATION IS TO FUND CLIN 00002 OF THIS TASK ORDER FOR THE MANAGEMENT OF THE ADVANCEMENT OF CWR AT TTC FOR $200,000. | 200 000 USD | COST PLUS FIXED FEE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)