MATHTECH INC
- UEI
- T5XAKAMM8BH4
- Land
- FALLS CHURCH (220422300)
- Gewonnen opdrachten
- 20
- Totale contractwaarde
- 2 205 448 USD
- Eerste opdracht
- 07/12/2017
- Laatste opdracht
- 21/08/2019
Gunningen (20)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 21/08/2019 | Department of Defense - Defense Logistics Agency | EMERGENCY BOX,AIRCR | 0 USD | FIRM FIXED PRICE |
| 07/08/2019 | Department of Defense - Defense Logistics Agency | EMERGENCY BOX,AIRCR | 397 930 USD | FIRM FIXED PRICE |
| 05/06/2019 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 16/04/2019 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 04/04/2019 | Department of Defense - Defense Contract Management Agency | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 27/03/2019 | Department of Defense - Defense Logistics Agency | EMERGENCY BOX, AIR CR | 201 552 USD | FIRM FIXED PRICE |
| 13/03/2019 | Department of Defense - Department of the Navy | INTERCOMMUNICATION | 641 950 USD | FIRM FIXED PRICE |
| 11/02/2019 | Department of Defense - Defense Logistics Agency | INTERCOMMUNICATION | 0 USD | FIRM FIXED PRICE |
| 02/01/2019 | Department of Defense - Department of the Navy | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | 500 USD | FIRM FIXED PRICE |
| 03/12/2018 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 28/08/2018 | Department of Defense - Department of the Navy | EMERGENCY BOX,AIRCR | 107 426 USD | FIRM FIXED PRICE |
| 12/07/2018 | Department of Defense - Department of the Navy | INTERCOMMUNICATION | 623 981 USD | FIRM FIXED PRICE |
| 27/06/2018 | Department of Defense - Department of the Navy | INTERCOMMUNICATION | 0 USD | FIRM FIXED PRICE |
| 22/06/2018 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 29/05/2018 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 09/02/2018 | Department of Defense - Defense Logistics Agency | EMERGENCY BOX,AIRCR | 213 565 USD | FIRM FIXED PRICE |
| 07/02/2018 | Department of Transportation - Federal Aviation Administration | P00002: EXTEND PERIOD OF PERFORMANCE | 0 USD | TIME AND MATERIALS |
| 12/01/2018 | Department of Defense - Defense Contract Management Agency | EMERGENCY BOX,AIRCR | 0 USD | FIRM FIXED PRICE |
| 11/01/2018 | Department of Defense - Department of the Navy | EMERGENCY BOX, AIRCRAFT | 18 544 USD | FIRM FIXED PRICE |
| 07/12/2017 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)