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- 🇺🇸 Verenigde Staten · EAST AMHERST (140511621)
- Gewonnen opdrachten
- 102
- Totale contractwaarde
- 15 425 088 USD
- Eerste opdracht
- 17/10/2017
- Laatste opdracht
- 17/09/2021
Top 5 · Publieke aanbesteders
- Department of Defense - Department of the Army 🇺🇸 100 gewonnen opdrachten
- Department of Defense - Department of the Air Force 🇺🇸 2 gewonnen opdrachten
Gunningen (102)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 17/09/2021 | Department of Defense - Department of the Army | SENECA SF INCREASE ADJ COST INCREASE | 22 166 USD | FIRM FIXED PRICE |
| 20/07/2021 | Department of Defense - Department of the Army | 2040 AIRCRAFT CORROSION | 381 748 USD | FIRM FIXED PRICE |
| 13/05/2021 | Department of Defense - Department of the Army | JANITORIAL SERVICES EXERCISE OF OPTION YEAR 3 | 104 479 USD | FIRM FIXED PRICE |
| 04/05/2021 | Department of Defense - Department of the Army | 2040 AIRCRAFT CORROSION | 0 USD | FIRM FIXED PRICE |
| 05/11/2020 | Department of Defense - Department of the Army | ADDITIONAL AG-RAIN REPAIRS | 8 693 USD | FIRM FIXED PRICE |
| 27/10/2020 | Department of Defense - Department of the Army | REPAIR, REHABILITATION AND CONSTRUCTION | 0 USD | FIRM FIXED PRICE |
| 02/09/2020 | Department of Defense - Department of the Army | MOD A00008 R00010 ELECTRICAL SWITCHING STATION | 18 742 USD | FIRM FIXED PRICE |
| 17/08/2020 | Department of Defense - Department of the Army | FINAL VEQ | -68 427 USD | FIRM FIXED PRICE |
| 12/08/2020 | Department of Defense - Department of the Army | GENERAL CONTRACTING SERVICES | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 07/08/2020 | Department of Defense - Department of the Army | CASE 019 FLUSH HEATING SYSTEM NIAGARA FALLS NY | 132 228 USD | FIRM FIXED PRICE |
| 17/07/2020 | Department of Defense - Department of the Army | OPTION YEAR 2: NEW HARTFORD JANITORIAL | 96 852 USD | FIRM FIXED PRICE |
| 29/05/2020 | Department of Defense - Department of the Army | MOUNT MORRIS DAM DEBRIS REMOVAL | 199 300 USD | FIRM FIXED PRICE |
| 28/05/2020 | Department of Defense - Department of the Army | CR 0013-2 EXHAUST FANS&ELECT CHANGES CR 0016 EQUITABLE ADJUSTMENT REA 005, REA 006 CR 0018 EQUITABLE ADJUSTMENT REA 007 RENOVATE MX HANGAR B917/915 (522 FUNDS) | 52 287 USD | FIRM FIXED PRICE |
| 19/05/2020 | Department of Defense - Department of the Army | CR 009-3 REVISED HEF SYSTEM - RENOVATE MX HANGAR B917/915 (522 FUNDS) | 11 833 USD | FIRM FIXED PRICE |
| 15/05/2020 | Department of Defense - Department of the Army | MOD A00007 R00009 ELECTRICAL SWITCHING STATION | 244 045 USD | FIRM FIXED PRICE |
| 15/05/2020 | Department of Defense - Department of the Army | 2040 AIRCRAFT CORROSION | 0 USD | FIRM FIXED PRICE |
| 06/05/2020 | Department of Defense - Department of the Army | YEAR 2 OF O&M SERVICES FOR NFSS | 506 739 USD | FIRM FIXED PRICE |
| 05/05/2020 | Department of Defense - Department of the Army | TO COVER THE COST OF MINIMUM GUARANTEE FOR THE MATOC IDIQ - SAFETY PLAN, FOR WATERVLIET ARSENAL, NY 12189-4000 | 3 000 USD | FIRM FIXED PRICE |
| 17/03/2020 | Department of Defense - Department of the Army | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE GROUND MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION IN GERRY, NY | 7 406 USD | FIRM FIXED PRICE |
| 17/03/2020 | Department of Defense - Department of the Army | RENOVATE MX HANGAR B917/915 (522 FUNDS) | 83 850 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)