INPUT OUTPUT TECHNOLOGY, INC
- UEI
- NY2MUJKT1YW1
- Land
- 🇺🇸 Verenigde Staten · VALENCIA (913554161)
- Gewonnen opdrachten
- 28
- Totale contractwaarde
- 5 097 099 USD
- Eerste opdracht
- 09/11/2017
- Laatste opdracht
- 27/08/2020
Top 5 · Publieke aanbesteders
- Department of Defense - Defense Logistics Agency 🇺🇸 19 gewonnen opdrachten
- Department of Defense - Department of the Navy 🇺🇸 5 gewonnen opdrachten
- Department of Defense - Department of the Army 🇺🇸 3 gewonnen opdrachten
- Department of Defense - Defense Contract Management Agency 🇺🇸 1 gewonnen opdrachten
Gunningen (28)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 27/08/2020 | Department of Defense - Defense Logistics Agency | MODIFICATION TO UPDATE TELECOMMUNICATIONS CLAUSE. | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 22/06/2020 | Department of Defense - Defense Logistics Agency | 8506114153!WIRING HARNESS,BRAN | 0 USD | FIRM FIXED PRICE |
| 09/06/2020 | Department of Defense - Department of the Army | WARNING LIGHT PART NUMBER: A3260965 | 0 USD | FIRM FIXED PRICE |
| 13/09/2019 | Department of Defense - Defense Contract Management Agency | 8506114153!WIRING HARNESS,BRAN | 0 USD | FIRM FIXED PRICE |
| 01/08/2019 | Department of Defense - Defense Logistics Agency | 8506114153!WIRING HARNESS,BRAN | 0 USD | FIRM FIXED PRICE |
| 31/07/2019 | Department of Defense - Defense Logistics Agency | MODIFICATION TO RESOLVE UNLIQUIDATED OBLIGATION (ULO) ON CLINS 0002AC AND 0003AA. | -70 USD | FIRM FIXED PRICE |
| 26/06/2019 | Department of Defense - Department of the Navy | CIRCUIT CARD ASSEMB | 0 USD | FIRM FIXED PRICE |
| 13/06/2019 | Department of Defense - Defense Logistics Agency | MODIFICATION TO EXTEND DELIVERY SCHEDULE ON CLIN 0002AA. | 0 USD | FIRM FIXED PRICE |
| 22/05/2019 | Department of Defense - Defense Logistics Agency | ELECTRONIC COMPONENT; NSN: 5998-01-556-0334 IN SUPPORT OF THE M1 ABRAMS TANK, QTY: 181 | 443 407 USD | FIRM FIXED PRICE |
| 22/05/2019 | Department of Defense - Department of the Army | MODIFICATION P01 TO EXTEND THE DELIVERY TIME OF THE CONTRACT DUE TO OBSOLETE PARTS. | 0 USD | FIRM FIXED PRICE |
| 13/05/2019 | Department of Defense - Defense Logistics Agency | ELECTRONIC COMPONENT; NSN: 5998-01-556-0334 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 181 | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 09/05/2019 | Department of Defense - Department of the Navy | CIRCUIT CARD ASSEMB | 1 000 USD | FIRM FIXED PRICE |
| 15/02/2019 | Department of Defense - Defense Logistics Agency | ELECTRONIC COMPONENT; NSN 5998-01-556-0334 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 181 | 360 009 USD | FIRM FIXED PRICE |
| 14/02/2019 | Department of Defense - Defense Logistics Agency | ELECTRONIC COMPONENT; NSN 5998-01-556-0334 IN SUPPORT OF THE M1 ABRAMS TANK. 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MIN QTY: 191; MAX QTY: 944. | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 06/02/2019 | Department of Defense - Defense Logistics Agency | MODIFICATION TO EXTEND DELIVERY SCHEDULE | 0 USD | FIRM FIXED PRICE |
| 18/01/2019 | Department of Defense - Department of the Navy | CIRCUIT CARD ASSEMB | -2 000 USD | FIRM FIXED PRICE |
| 19/12/2018 | Department of Defense - Defense Logistics Agency | MODIFICATION TO INCORPORATE SAVINGS REALIZED FROM APPROVED VALUE ENGINEERING CHANGE PROPOSAL. | 229 937 USD | FIRM FIXED PRICE |
| 10/12/2018 | Department of Defense - Defense Logistics Agency | 8506114153!WIRING HARNESS,BRAN | 1 436 703 USD | FIRM FIXED PRICE |
| 04/12/2018 | Department of Defense - Defense Logistics Agency | MODIFICATION TO INCLUDE APPROVED VECP AND SHARED SAVINGS. | 583 043 USD | FIRM FIXED PRICE |
| 27/11/2018 | Department of Defense - Defense Logistics Agency | 8506066861!WIRING HARNESS,BRAN | 245 300 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)