MICROTECHNOLOGIES LLC

UEI
CL69E7KATK59
Land
🇺🇸 Verenigde Staten · VIENNA (221822658)
Gewonnen opdrachten
2 462
Totale contractwaarde
266 015 817 USD
Eerste opdracht
01/10/2017
Laatste opdracht
30/09/2020

Top 5 · Publieke aanbesteders

  1. Department of Defense - Department of the Army 🇺🇸 1 090 gewonnen opdrachten
  2. Department of Defense - Department of the Air Force 🇺🇸 358 gewonnen opdrachten
  3. Department of Justice - Federal Bureau of Investigation 🇺🇸 227 gewonnen opdrachten
  4. Department of Veterans Affairs 🇺🇸 172 gewonnen opdrachten
  5. Department of Transportation - Federal Aviation Administration 🇺🇸 157 gewonnen opdrachten

Gunningen (2 462)

Datum Aanbesteder Omschrijving Bedrag Procedure
30/09/2020 Department of Defense - Department of the Air Force B9001 BDA , DE-OBLIGATE EXCESS FUNDS. 0 USD FIRM FIXED PRICE
30/09/2020 Department of Defense - Department of the Army G6 AUDIO VISUAL EQUIPMENT 31 055 USD FIRM FIXED PRICE
30/09/2020 Department of Defense - Department of the Army QTY 55 VOIP PHONE LINES 10 809 USD FIRM FIXED PRICE
30/09/2020 Department of Justice - Federal Bureau of Investigation BULK BUY TABLETS 232 023 USD FIRM FIXED PRICE
30/09/2020 Department of Defense - Department of the Air Force MAIL METER LEASE 0 USD FIRM FIXED PRICE
30/09/2020 Department of Health and Human Services - National Institutes of Health IT COMMODITIES AND SOLUTIONS 0 USD ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO
30/09/2020 Department of Defense - Department of the Navy HP SERVER WARRANTY 0 USD FIRM FIXED PRICE
30/09/2020 Department of Defense - Defense Information Systems Agency EIMI000006EBM 229 757 USD FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
30/09/2020 Department of Defense - Defense Information Systems Agency G2 CUSTOM FEDERAL CROSS DOMAIN PROFESSIO 2 235 831 USD FIRM FIXED PRICE
30/09/2020 Department of Defense - Department of the Army TV DISPLAY AND INSTALLATION 87 454 USD FIRM FIXED PRICE
30/09/2020 Department of Defense - Department of the Army LEASE RATE - BASE YEAR RICOH COLOR PRODUCTION PRINTER BASE WITH 2 OPTION YRS. 58 524 USD FIRM FIXED PRICE
29/09/2020 Department of Justice - Federal Bureau of Investigation CSTOR 26 CABLE SUPPLIES 14 311 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Army NETWORK PRINTER 249 986 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Air Force THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERFORMANCE COMPLETION DATE OF 30 OCTOBER 2020 TO 19 MARCH 2021, WITH AN ADDITIONAL MONTH FOR CONTRACTOR DELIVERABLES AND GOVERNMENT ACCEPTANCE, 19 A... 0 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Navy HP SERVER WARRANTY 33 501 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Army CISCO IP PHONE 8841 FOR TAA 56 811 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Air Force SIPR VDI STORAGE LEASE 248 172 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Navy MOTOROLA PSX 4000 RADIOS 97 409 USD FIRM FIXED PRICE
29/09/2020 Department of Health and Human Services - National Institutes of Health FCN INC:1108185 [20-001453] -335 209 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Air Force CHANGE THE ENDING CONTRACT DATE FROM 29 SEPTEMBER 2020 TO 31 JULY 2020. DE-OBLIGATE FUNDS IN THE AMOUNT OF $16,205.00. -16 205 USD FIRM FIXED PRICE

Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)