LOYALTY SUPPORT SERVICES
- UEI
- E3PWNKEQMR67
- Land
- 🇯🇴 JO · AL JEEZA (265)
- Gewonnen opdrachten
- 201
- Totale contractwaarde
- 304 104 694 USD
- Eerste opdracht
- 13/10/2017
- Laatste opdracht
- 30/09/2021
Top 5 · Publieke aanbesteders
- Department of Defense - Department of the Army 🇺🇸 119 gewonnen opdrachten
- Department of Defense - Department of the Air Force 🇺🇸 55 gewonnen opdrachten
- Department of Defense - U.S. Special Operations Command 🇺🇸 17 gewonnen opdrachten
- Department of Defense - Department of the Navy 🇺🇸 10 gewonnen opdrachten
Gunningen (201)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 30/09/2021 | Department of Defense - Department of the Army | MODIFICATION IS BEING ISSUED TO CHANGE PAYMENT OFFICE FROM KUWAIT TO DFAS ROME AS FUNDS FOR THIS TO ARE NOT GFEB FUNDS. | 0 USD | FIRM FIXED PRICE |
| 29/09/2021 | Department of Defense - Department of the Air Force | PURCHASE 2,092 CUBIC METER OF 5,000 PSI CONCRETE | 280 746 USD | FIRM FIXED PRICE |
| 25/09/2021 | Department of Defense - Department of the Army | TROOP MEDICAL CLINIC, JTC | 1 429 077 USD | FIRM FIXED PRICE |
| 25/09/2021 | Department of Defense - Department of the Army | MAINTENANCE FACILITY & SSA WAREHOUSE H5, JORDAN | 746 594 USD | FIRM FIXED PRICE |
| 24/09/2021 | Department of Defense - Department of the Air Force | MACC POST AWARD CONFERENCE/ORIENTATION | 2 000 USD | FIRM FIXED PRICE |
| 21/09/2021 | Department of Defense - Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 20/09/2021 | Department of Defense - Department of the Army | T22 GROUND SURGICAL TEAM BUILDING, JTC, JORDAN | 444 725 USD | FIRM FIXED PRICE |
| 10/09/2021 | Department of Defense - Department of the Army | MILITARY WORKING DOGS KENNELS | 191 282 USD | FIRM FIXED PRICE |
| 10/09/2021 | Department of Defense - Department of the Army | MILITARY WORKING DOGS FACILITY | 168 324 USD | FIRM FIXED PRICE |
| 09/09/2021 | Department of Defense - Department of the Army | RAISED FLOOR SYSTEM | 138 055 USD | FIRM FIXED PRICE |
| 09/09/2021 | Department of Defense - Department of the Army | H5 AND T22: BLS: NON-COALITION FORCES | -781 258 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Department of the Army | HALAL MRES | -167 781 USD | FIRM FIXED PRICE |
| 08/09/2021 | Department of Defense - Department of the Army | MODIFICATION IS BEING ISSUED TO FULLY FUND TASK ORDER IN AWARDED AMOUNT FOR 365 DAYS AND TO UPDATE CLAUSES. | 365 540 USD | FIRM FIXED PRICE |
| 30/08/2021 | Department of Defense - Department of the Army | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES IN JORDAN AT KING ABDULLAH II AIRFORCE BASE (KA2AB) FOR 175 PERSONNEL FOR A ONE YEAR PERIOD. | 7 973 341 USD | FIRM FIXED PRICE |
| 25/08/2021 | Department of Defense - Department of the Army | HALAL MRES | 950 000 USD | FIRM FIXED PRICE |
| 17/08/2021 | Department of Defense - Department of the Air Force | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE BPA CALL IN ITS ENTIRETY WITH NO ADDITIONAL COST TO THE GOVERNMENT. | -15 010 USD | FIRM FIXED PRICE |
| 23/07/2021 | Department of Defense - Department of the Air Force | CHANGE UNIT PRICE PER AFCENT/FM INSTRUCTIONS TO AVOID ACCOUNTING SYSTEM ERROR. | 0 USD | FIRM FIXED PRICE |
| 09/07/2021 | Department of Defense - Department of the Air Force | WIFI SERVICE AT FOB | 68 616 USD | FIRM FIXED PRICE |
| 30/06/2021 | Department of Defense - Department of the Army | TASK ORDER BEING ISSUED FOR TWO MONTHS OF BLS SERVICES AT CAMP TITIN. | 1 341 769 USD | FIRM FIXED PRICE |
| 16/06/2021 | Department of Defense - Department of the Air Force | CONCRETE FOR REPAIR TAXIWAY DELTA | 15 007 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)