SECURESTRUX LLC
- UEI
- W7FFRAVN1DA9
- Land
- LANCASTER (176022960)
- Gewonnen opdrachten
- 37
- Totale contractwaarde
- 735 241 USD
- Eerste opdracht
- 07/12/2017
- Laatste opdracht
- 18/09/2019
Gunningen (37)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 18/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 17/09/2019 | Department of Defense - Department of the Army | REA FUNDING FOR FULL MOCK CCRI | 5 311 USD | FIRM FIXED PRICE |
| 11/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 10/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 09/09/2019 | Department of Defense - Department of the Army | CCRI SERVICES 10 CONSECUTIVE DAYS | 85 430 USD | FIRM FIXED PRICE |
| 05/09/2019 | Department of Transportation - Federal Aviation Administration | OTHER FUNCTIONS MOD P00002 EXERCISE OPTION PERIOD | 0 USD | FIRM FIXED PRICE |
| 05/09/2019 | Department of Defense - Department of the Air Force | STAFF ASSISTANCE VISIT (SAV) | 58 954 USD | FIRM FIXED PRICE |
| 28/08/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 18/06/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 05/06/2019 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 21/05/2019 | Department of Defense - Department of the Army | IGF::OT::IGF LABOR U431150 | 83 523 USD | FIRM FIXED PRICE |
| 23/04/2019 | Department of Defense - Department of the Army | FUNDING FOR FULL MOCK CCRI $60,000.00 | 0 USD | FIRM FIXED PRICE |
| 16/04/2019 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 03/01/2019 | Department of Defense - Department of the Navy | INFORMATION SYSTEM SECURITY MANAGER (ISSM)/ COMMAND CYBER READINESS INSPECTION (CCRI) ON-SITE SUPPORT | 38 432 USD | FIRM FIXED PRICE |
| 02/01/2019 | Department of Defense - Department of the Navy | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | 500 USD | FIRM FIXED PRICE |
| 04/12/2018 | Department of Defense - Department of the Army | IGF::OT::IGF FUNDING FOR FULL MOCK CCRI $111,624.00 | 111 624 USD | FIRM FIXED PRICE |
| 03/12/2018 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 21/11/2018 | Department of Defense - Department of the Army | WEEK 1: MOCK INSPECTION/ CONSULTING IGF::OT::IGF | 113 193 USD | FIRM FIXED PRICE |
| 01/10/2018 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 14/08/2018 | 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)