SYSCOM, INC
- UEI
- SR9YMM6QE8B5
- Land
- COLORADO SPRINGS (809074200)
- Gewonnen opdrachten
- 108
- Totale contractwaarde
- 31 888 168 USD
- Eerste opdracht
- 30/10/2017
- Laatste opdracht
- 28/09/2020
Gunningen (108)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 28/09/2020 | Department of Defense - Department of the Army | RANGE SUPPORT SERVICES | 1 012 000 USD | FIRM FIXED PRICE |
| 26/09/2020 | Department of Justice - Drug Enforcement Administration | SYSCOM, INC. - SAOS - CONTRACT SUPPORT FOR HQ RENOVATION POP: 8/1/2019-7/31/2022 (BASE + 2 OPTION YEARS) | -39 738 USD | TIME AND MATERIALS |
| 23/09/2020 | Department of Defense - Department of the Army | MIL PAY TECHNICIAN SUPPORT SERVICES | 95 880 USD | FIRM FIXED PRICE |
| 22/09/2020 | Department of Defense - Department of the Air Force | EXERCISING OPTION 3 FOR NORAD/NORTHCOM COVID-19 DISINFECTION. | 37 252 USD | FIRM FIXED PRICE |
| 21/09/2020 | Department of Defense - Department of the Air Force | NUMBERED AIR FORCE (NAF) AIR&SPACE OPERATIONS CTR (AOC) TRAINING SUPPORT&OPERATIONAL TECHNICAL SERVICE - MOD ACTION TO CHANGE PAYEE ADDRESS&INCORPORATE FAR CLAUSE 52.232-23, ASSIGNMENT OF CLAIMS | 0 USD | FIRM FIXED PRICE |
| 21/09/2020 | Department of Defense - Department of the Air Force | NTC FACILITY SUPPORT SERVICES - UPDATE THE PR DOC AND INCORPORATE REVISED PWS. | 0 USD | FIRM FIXED PRICE |
| 19/09/2020 | Department of Defense - Department of the Air Force | AFNORTH SUPPORT SERVICES INCREMENTAL FUNDING FROM PR# F4AT110261AW01 FOR CLIN 3001 LABOR | 220 000 USD | FIRM FIXED PRICE |
| 16/09/2020 | Department of Defense - Department of the Air Force | DISINFECTION SERVICES TO COMBAT COVID-19 ON PETERSON AFB AND CHEYENNE MOUNTAIN AFS, CO. | 224 980 USD | TIME AND MATERIALS |
| 15/09/2020 | Department of Energy | MODIFICATION TO OPTION YEAR ONE OF THE CONTRACT FOR FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO | 391 423 USD | FIRM FIXED PRICE |
| 15/09/2020 | Department of the Interior - U.S. Fish and Wildlife Service | WIND PROJECT - GIS SUPPORT | 100 000 USD | FIRM FIXED PRICE |
| 11/09/2020 | Department of Defense - Department of the Air Force | ADDING FUNDING TO CLINS 0003 AND 0004 FOR COVID-19 DISINFECTION AND DEEP CLEANING | 99 880 USD | TIME AND MATERIALS |
| 27/09/2019 | Department of Defense - Department of the Air Force | BASH PESTICIDE SERVICES FOR JBSA RAN | 291 816 USD | FIRM FIXED PRICE |
| 26/09/2019 | Department of Energy | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | 425 836 USD | FIRM FIXED PRICE |
| 25/09/2019 | Department of Defense - Department of the Army | RANGE SUPPORT SERVICES | 1 012 000 USD | FIRM FIXED PRICE |
| 24/09/2019 | Department of Defense - Department of the Air Force | AFNORTH SUPPORT SERVICES, INCREMENTAL FUNDING | 585 000 USD | FIRM FIXED PRICE |
| 23/09/2019 | Department of Defense - Department of the Air Force | NUMBERED AIR FORCE (NAF) AIR&SPACE OPERATIONS CTR (AOC) TRAINING SUPPORT&OPERATIONAL TECHNICAL SERVICES - MOD ACTION IS TO CORRECT LOA FOR SUBCLIN 010401. | 0 USD | FIRM FIXED PRICE |
| 19/09/2019 | Department of Energy | MOD FOR ASSIGNMENT OF CLAIMS ADMINISTRATIVE&WAREHOUSE SUPPORT SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND CO AND OTHER REGIONAL LOCATIONS. | 0 USD | FIRM FIXED PRICE |
| 19/09/2019 | Department of Defense - Department of the Army | MILITARY PAY SUPPORT SERVICES | 94 000 USD | FIRM FIXED PRICE |
| 15/09/2019 | Department of Defense - Department of the Army | RANGE SUPPORT SERVICES | 32 333 USD | FIRM FIXED PRICE |
| 13/09/2019 | Department of Defense - Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES | 1 009 061 USD | FIRM FIXED PRICE |
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