RELIASOURCE, INC.
- UEI
- G6GTEF2DABF7
- Land
- 🇺🇸 Verenigde Staten · BALTIMORE (212024419)
- Gewonnen opdrachten
- 102
- Totale contractwaarde
- 16 861 660 USD
- Eerste opdracht
- 31/10/2017
- Laatste opdracht
- 27/08/2024
Top 5 · Publieke aanbesteders
- Social Security Administration 🇺🇸 47 gewonnen opdrachten
- General Services Administration - Federal Acquisition Service 🇺🇸 40 gewonnen opdrachten
- Smithsonian Institution 🇺🇸 5 gewonnen opdrachten
- Department of Labor - Office of the Assistant Secretary for Administration and Management 🇺🇸 3 gewonnen opdrachten
- Department of Commerce - U.S. Census Bureau 🇺🇸 3 gewonnen opdrachten
RELIASOURCE, INC. heeft 102 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan RELIASOURCE, INC..
Active 2017-2024
7 buyers
102 contracts
Gunningen (102)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 27/08/2024 | Social Security Administration | EXERCISE OPTION YEAR 4 OF BPA #28321320A00040035 FOR INSTALLATIONS OF IT EQUIPMENT. | 0 USD | FIRM FIXED PRICE |
| 27/08/2024 | Social Security Administration | RELIASOURCE- KIOSK. MOD 8 TO UPDATE THE GOVERNMENT POINT OF CONTACT AND THE PROGRAM MANAGER. | 0 USD | FIRM FIXED PRICE |
| 25/07/2024 | Social Security Administration | THE PURPOSE THIS MODIFICATION IS TO REVISE THE SOC CODE FOR THE DE-OBLIGATION OF FUNDS FROM 2574 TO 315A. | 0 USD | FIRM FIXED PRICE |
| 22/07/2024 | Social Security Administration | THE PURPOSE THIS MODIFICATION IS TO DE-OBLIGATE UN-INVOICED FUNDS FROM THE TASK ORDER TO BEGIN TO THE CLOSEOUT PROCESS. | -616 USD | FIRM FIXED PRICE |
| 22/07/2024 | Social Security Administration | THE PURPOSE THIS MODIFICATION IS TO DE-OBLIGATE UN-INVOICED FUNDS FROM THE TASK ORDER TO BEGIN TO THE CLOSEOUT PROCESS. | -4 371 USD | FIRM FIXED PRICE |
| 25/06/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 17/06/2024 | Social Security Administration | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE SUPPLEMENTAL FUNDS TO LINE ITEM 0001 TO SUPPORT KIOSK RELOCATIONS THROUGH THE PERIOD OF PERFORMANCE. IN ADDITION, THE RELOCATION-SHIPPING TRACKER DOCUME... | 72 960 USD | FIRM FIXED PRICE |
| 31/05/2024 | Social Security Administration | TO AWARD A TASK ORDER FOR KIOSK SHIPPING FROM STORAGE, KIOSK RELOCATIONS, AND OPERATION MANAGEMENT TASKS ASSOCIATED. THIS TASK ORDER WILL ALLOW THE AGENCY TO RELOCATE KIOSKS FOR FIELD OFFICE RELOCATIO... | 140 198 USD | FIRM FIXED PRICE |
| 29/04/2024 | Social Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE STORAGE FOR THE 117 ADDITIONAL KIOSKS. KIOSKS WILL BE STORED AT RELIASOURCES WAREHOUSE DEPOT. | 74 595 USD | FIRM FIXED PRICE |
| 29/04/2024 | Social Security Administration | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE STATEMENT OF WORK AND PRICING TABLE TO REFLECT KIOSKS STORAGE, SHIPPING, AND RELOCATION ADD ONS. | 0 USD | FIRM FIXED PRICE |
| 04/04/2024 | Social Security Administration | THIS TASK ORDER IS TO ACQUIRE MAINTENANCE AND SUPPORT SERVICES FOR ALL DEPLOYED HARDWARE. THE HARDWARE INVENTORY CONSISTS OF 5 BENCH KITS, 6 TEST KIOSKS AND 1600 OFFICIAL KIOSKS. | 498 669 USD | FIRM FIXED PRICE |
| 26/03/2024 | Social Security Administration | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. | 0 USD | FIRM FIXED PRICE |
| 08/02/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 06/02/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 10/01/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 14/12/2023 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 01/12/2023 | Social Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MAINTENANCE FOR KIOSKS ORDERED IN FY23. HARDWARE MAINTENANCE CO-TERMING FOR KIOSKS ORDERED AGAINST IDIQ 28321322D00060012. | 42 067 USD | FIRM FIXED PRICE |
| 31/10/2023 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 24/10/2023 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 03/10/2023 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)