MOUNTS BRYAN
- UEI
- JXTDN2GXN1Z6
- Land
- NASHVILLE (718528554)
- Gewonnen opdrachten
- 20
- Totale contractwaarde
- 479 452 USD
- Eerste opdracht
- 09/03/2018
- Laatste opdracht
- 28/09/2020
Gunningen (20)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 28/09/2020 | Department of Defense - Department of the Army | MOWING OF EMBANKMENT | 68 175 USD | FIRM FIXED PRICE |
| 25/09/2020 | Department of Defense - Department of the Army | HERBICIDE APPLICATION | 0 USD | FIRM FIXED PRICE |
| 25/09/2020 | Department of Defense - Department of the Army | MWTL TREE MAINTENANCE | 19 030 USD | FIRM FIXED PRICE |
| 25/09/2020 | Department of Defense - Department of the Army | MWTL TREE MAINTENANCE | 6 280 USD | FIRM FIXED PRICE |
| 25/09/2020 | Department of Defense - Department of the Army | MWTL IDIQ MAINTENANCE | 6 280 USD | FIRM FIXED PRICE |
| 15/09/2020 | Department of Defense - Department of the Army | MWLT IDIQ TREE MAINTENANCE | 0 USD | FIRM FIXED PRICE |
| 30/09/2019 | Department of Defense - Department of the Army | MILLWOOD PROJECT OFFICE MAINTENANCE SERVICES | 65 789 USD | FIRM FIXED PRICE |
| 14/08/2019 | Department of Defense - Department of the Army | EXERCISING OPTION 2 | 0 USD | FIRM FIXED PRICE |
| 09/08/2019 | Department of Defense - Department of the Army | MILLWOOD LAKE MAINTENANCE IDIQ | 68 651 USD | FIRM FIXED PRICE |
| 10/04/2019 | Department of Defense - Department of the Army | AGGREGATE BASE MATERIAL | -7 500 USD | FIRM FIXED PRICE |
| 28/02/2019 | Department of Defense - Department of the Army | HERBICIDE APPLICATION | 29 844 USD | FIRM FIXED PRICE |
| 26/09/2018 | Department of Defense - Department of the Army | REPAIR WALKWAY/ROOF - COTTONSHED PARK, MILLWOOD LAKE, ASHDOWN, ARKANSAS. | 5 700 USD | FIRM FIXED PRICE |
| 26/09/2018 | Department of Defense - Department of the Army | IGF::OT::IGF IDIQ MAINTENANCE, MILLWOOD LAKES PROJECT OFFICE, ASHDOWN, ARKANSAS | 95 584 USD | FIRM FIXED PRICE |
| 30/08/2018 | Department of Defense - Department of the Army | MODIFICATION TO INCREASE QUANTITIES ON CLIN 0033 | 4 500 USD | FIRM FIXED PRICE |
| 13/08/2018 | Department of Defense - Department of the Army | ASPHALT | 0 USD | FIRM FIXED PRICE |
| 19/07/2018 | Department of Defense - Department of the Army | TASK ORDER FOR IDIQ, MAINTENANCE | 54 797 USD | FIRM FIXED PRICE |
| 19/04/2018 | Department of Defense - Department of the Army | GENERAL MAINTENANCE TASK ORDER | 40 798 USD | FIRM FIXED PRICE |
| 04/04/2018 | Department of Defense - Department of the Army | MILLWOOD LAKE PARK MAINTENANCE-MWPO | 11 187 USD | FIRM FIXED PRICE |
| 15/03/2018 | Department of Defense - Department of the Army | REPLACE WATER HEATER 85 GALLON | 7 154 USD | FIRM FIXED PRICE |
| 09/03/2018 | Department of Defense - Department of the Army | IDIQ MAINTENANCE DELIVERY ORDER, MILLWOOD PROJECT OFFICE | 3 183 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)