SHELLBACK GENERAL CONTRACTING CO.
- UEI
- KWHJVEK8T8J1
- Land
- 🇺🇸 Verenigde Staten · OKLAHOMA CITY (731186222)
- Gewonnen opdrachten
- 41
- Totale contractwaarde
- 2 519 951 USD
- Eerste opdracht
- 28/06/2018
- Laatste opdracht
- 14/09/2021
Top 5 · Publieke aanbesteders
- Department of Transportation - Federal Aviation Administration 🇺🇸 41 gewonnen opdrachten
Gunningen (41)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 14/09/2021 | Department of Transportation - Federal Aviation Administration | WO#21-031767 AR3 DEMOLISH BUILDINGS 161, 162, & 202 | 117 622 USD | FIRM FIXED PRICE |
| 27/08/2021 | Department of Transportation - Federal Aviation Administration | 013-CAI RM 308 SITE PREP / CONTRACT NUMBER: 6973GH-18-D-00078 / TASK ORDER NUMBER: TBD / POC: CLINT RAGLE AND RODGER HEFNER | 360 949 USD | FIRM FIXED PRICE |
| 17/06/2021 | Department of Transportation - Federal Aviation Administration | GENERAL CONSTRUCTION IDIQ CONTRACT FOR MMAC | 0 USD | FIRM FIXED PRICE |
| 17/05/2021 | Department of Transportation - Federal Aviation Administration | 175-CLC NEW PLAYGROUND SURFACES WO#18-037216 | 97 094 USD | FIRM FIXED PRICE |
| 10/09/2020 | Department of Transportation - Federal Aviation Administration | 022-ARB 2ND FLOOR AJG SITE PREP CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2020028529 POC: RODGER HEFNER / RHONDA WELLS | 412 096 USD | FIRM FIXED PRICE |
| 03/09/2020 | Department of Transportation - Federal Aviation Administration | 027-TPS REPLACE MONITORS CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2020037432 POC: RHONDA WELLS | 55 930 USD | FIRM FIXED PRICE |
| 31/08/2020 | Department of Transportation - Federal Aviation Administration | GENERAL CONSTRUCTION IDIQ CONTRACT FOR MMAC | 0 USD | FIRM FIXED PRICE |
| 29/06/2020 | Department of Transportation - Federal Aviation Administration | H09, ROOM 222&309B OFFICE RENOVATIONS CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBERS: 2019023834 AND 2019038294 POC: RHONDA WELLS | 593 USD | FIRM FIXED PRICE |
| 29/06/2020 | Department of Transportation - Federal Aviation Administration | 010-H09 ROOM 140 WALL REMOVAL CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2019009869 POC: RHONDA WELLS | 1 697 USD | FIRM FIXED PRICE |
| 17/06/2020 | Department of Transportation - Federal Aviation Administration | GENERAL CONSTRUCTION IDIQ CONTRACT FOR MMAC | 0 USD | FIRM FIXED PRICE |
| 13/05/2020 | Department of Transportation - Federal Aviation Administration | H09, ROOM 222&309B OFFICE RENOVATIONS CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBERS: 2019023834 AND 2019038294 POC: RHONDA WELLS | 366 USD | FIRM FIXED PRICE |
| 06/04/2020 | Department of Transportation - Federal Aviation Administration | 010-H09 ROOM 140 WALL REMOVAL CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2019009869 POC: RHONDA WELLS | 106 388 USD | FIRM FIXED PRICE |
| 17/03/2020 | Department of Transportation - Federal Aviation Administration | H09, ROOM 222&309B OFFICE RENOVATIONS CONTRACT NUMBER: 6973GH-18-D-00078 TASK ORDER NUMBER: TBD WORK ORDER NUMBERS: 2019023834 AND 2019038294 POC: RHONDA WELLS | 71 335 USD | FIRM FIXED PRICE |
| 04/03/2020 | Department of Transportation - Federal Aviation Administration | 003-ATB 1ST FLOOR CLASSROOMS, REPLACE CARPET WO#20-002491 | 5 248 USD | FIRM FIXED PRICE |
| 15/01/2020 | Department of Transportation - Federal Aviation Administration | 003-ATB 1ST FLOOR CLASSROOMS, REPLACE CARPET WO#20-002491 | 68 560 USD | FIRM FIXED PRICE |
| 10/01/2020 | Department of Transportation - Federal Aviation Administration | GENERAL CONSTRUCTION IDIQ CONTRACT FOR MMAC | 0 USD | FIRM FIXED PRICE |
| 18/11/2019 | Department of Transportation - Federal Aviation Administration | 013-CAI AMEN3 ROOM 237E FLOOR WO#19-026557 | 61 105 USD | FIRM FIXED PRICE |
| 27/06/2019 | Department of Transportation - Federal Aviation Administration | GENIDIQ MULTIPLE AWARD CONTRACT, PROJECT WO18-021946 025-RTF, ROOM 202 / 110 / 111 RENOVATION | 2 166 USD | FIRM FIXED PRICE |
| 27/06/2019 | Department of Transportation - Federal Aviation Administration | 226-AMB OCAT RELOCATION | 22 363 USD | FIRM FIXED PRICE |
| 12/06/2019 | Department of Transportation - Federal Aviation Administration | GENERAL CONSTRUCTION IDIQ CONTRACT FOR MMAC | 0 USD | FIRM FIXED PRICE |
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