MSN SUPPLY, LLC
- UEI
- JPKAH621ZNG3
- Land
- 🇺🇸 Verenigde Staten · BROOKLYN (112118919)
- Gewonnen opdrachten
- 15
- Totale contractwaarde
- 10 266 168 USD
- Eerste opdracht
- 18/10/2017
- Laatste opdracht
- 14/01/2020
Top 5 · Publieke aanbesteders
- Department of Homeland Security - Federal Emergency Management Agency 🇺🇸 15 gewonnen opdrachten
MSN SUPPLY, LLC heeft 15 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan MSN SUPPLY, LLC.
Active 2017-2020
1 buyers
15 contracts
Gunningen (15)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 14/01/2020 | Department of Homeland Security - Federal Emergency Management Agency | DE-OBLIGATION EXCESS FUNDS UNDER SWEEP TARGET DE-OBLIGATION PROJECT. | -21 314 USD | FIRM FIXED PRICE |
| 25/11/2019 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | 0 USD | FIRM FIXED PRICE |
| 23/10/2019 | Department of Homeland Security - Federal Emergency Management Agency | DE-OBLIGATE AND CLOSEOUT. | -33 365 USD | FIRM FIXED PRICE |
| 14/08/2019 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 10/31/2019. | 0 USD | FIRM FIXED PRICE |
| 22/07/2019 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE APPROX. 24K POLYETHYLENE TARPS (SELF-HELP) REPLENISH STOCK LMD DISTRIBUTION CENTERS. | 966 080 USD | FIRM FIXED PRICE |
| 20/06/2019 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 6605 TARPS TO REPLENISH THE DISTRIBUTION CENTERS. THE TOTAL AMOUNT OF THE ORDER IS $250,990.00 | 250 990 USD | FIRM FIXED PRICE |
| 20/06/2019 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 445 TARPS. | 16 910 USD | FIRM FIXED PRICE |
| 15/06/2019 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY SIX MONTHS. | 0 USD | FIRM FIXED PRICE |
| 13/09/2018 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4. | 0 USD | FIRM FIXED PRICE |
| 23/07/2018 | Department of Homeland Security - Federal Emergency Management Agency | REPLENISH TARPS THAT WERE SHIPPED FROM DC HAWAII IN SUPPORT OF TROPICAL STORM GITA - DR -4357-AS WITH REGION IX | 39 454 USD | FIRM FIXED PRICE |
| 13/07/2018 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.225-5 -- TRADE AGREEMENTS (OCT 2016) INTO THE BASE OF THE CONTRACT AND EVERY TASK ORDER. | 0 USD | FIRM FIXED PRICE |
| 30/11/2017 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 1,888 20X25 TARPS TO REPLENISH FOR FEDERAL EMERGENCY MANAGEMENT AGENCY. | 60 812 USD | FIRM FIXED PRICE |
| 30/11/2017 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 18,607 20X25 TARPS TO REPLENISH FOR FEDERAL EMERGENCY MANAGEMENT AGENCY. | 613 101 USD | FIRM FIXED PRICE |
| 22/11/2017 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 50,000 20X25 TARPS FOR REPAIRS OF ROOFS IN THE US VIRGIN ISLAND | 1 754 750 USD | FIRM FIXED PRICE |
| 18/10/2017 | Department of Homeland Security - Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A TOTAL OF 125,000 TARPS FOR PUERTO RICO. | 6 618 750 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)