Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0032 | CENTERRA GROUP, LLC | Department of Defense | $16.36K | 2016-05-12 | 2016-11-30 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO REPLACE CLOSET DOORS AT YOUTH CENTER ON THE NSGB BOS CONTRACT. OPTION YEAR 1 IDIQ |
| N3319114M0403 | CENTERRA GROUP, LLC | Department of Defense | $16.2K | 2014-01-06 | 2014-01-15 | 238350 | IGF::OT::IGF DOOR CLOSURE DEVICE |
| 47PM0217P0020 | CENTERRA GROUP, LLC | General Services Administration | $16.11K | 2017-09-18 | 2017-10-31 | 561210 | IGF::OT::IGF |
| 0042 | CENTERRA GROUP, LLC | Department of Defense | $15.97K | 2016-10-01 | 2016-11-30 | 561210 | IGF::OT::IGF - OPTION YEAR 1 IDIQ - HURRICANE MATTHEW SANDBAGS |
| 0467 | CENTERRA GROUP, LLC | Department of Defense | $15.95K | 2015-03-22 | 2015-03-22 | 561210 | IGF::OT::IGF PROVIDE THREE BUSSES FOR SAC |
| EJ04 | CENTERRA GROUP, LLC | Department of Defense | $15.93K | 2016-05-11 | 2016-07-30 | 561210 | IGF::OT::IGF EJ04 PROVIDE POWER TO HAZMAT TRAILER AND RAMP ACCESS, JEBEL ALI UAE |
| 8072 | CENTERRA GROUP, LLC | Department of Defense | $15.84K | 2009-06-23 | 2009-09-25 | 561621 | REPAIR DIGITIZE EQUIPMENT BLDGS D339 & 3122, NSF, INDIAN HEAD, MD |
| 1287 | CENTERRA GROUP, LLC | Department of Defense | $15.83K | 2008-06-24 | 2008-07-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1320 | CENTERRA GROUP, LLC | Department of Defense | $15.81K | 2008-09-25 | 2008-10-25 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 8090 | CENTERRA GROUP, LLC | Department of Defense | $15.69K | 2009-02-04 | 2010-04-28 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 8076 | CENTERRA GROUP, LLC | Department of Defense | $15.66K | 2009-09-28 | 2009-11-30 | 561621 | CLEAN AND FUMIGATE HVAC SYSTEM B1558 - TIME EXTENSION |
| 0002 | CENTERRA GROUP, LLC | Department of Defense | $15.57K | 2017-02-02 | 2017-03-03 | 561210 | IGF::OT::IGF - BASE PERIOD CONTRACT NUMBER N6274216D3600, UCA ACTION TO REPAIR EXISTING STANDBY GENERATOR. |
| 1430 | CENTERRA GROUP, LLC | Department of Defense | $15.53K | 2009-08-02 | 2009-11-27 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 8057 | CENTERRA GROUP, LLC | Department of Defense | $15.43K | 2008-11-21 | 2009-04-30 | 561621 | HANGAR DOOR REPAIR, BUILDING 3188, NAVAL SUPPORT FACILITY ANDREWS, AFB |
| 1367 | CENTERRA GROUP, LLC | Department of Defense | $15.38K | 2009-03-05 | 2009-07-01 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0633 | CENTERRA GROUP, LLC | Department of Defense | $15.37K | 2016-02-17 | 2016-03-31 | 561210 | IGF::OT::IGF PAINT BOLLARDS |
| 1532 | CENTERRA GROUP, LLC | Department of Defense | $15.35K | 2010-06-23 | 2010-10-22 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| N4008424F4670 | CENTERRA GROUP, LLC | Department of Defense | $15.33K | 2024-08-26 | 2024-09-30 | 561210 | FH-VISUAL INSPECTION FOR FH UNITSTHE CONTRACTOR SHALL PERFORM A V |
| 0034 | CENTERRA GROUP, LLC | Department of Defense | $15.32K | 2016-08-05 | 2016-11-05 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE AND INSTALL 3 TURBIDITY METERS FOR NS GUANTANAMO BAY. OPTION YEAR 1 IDIQ |
| 1405 | CENTERRA GROUP, LLC | Department of Defense | $15.26K | 2009-05-19 | 2009-05-22 | 561621 | BLDG 19 - 3 TON SPLIT SYSTEM |
| 1129 | CENTERRA GROUP, LLC | Department of Defense | $15.23K | 2008-06-16 | 2008-07-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0004 | CENTERRA GROUP, LLC | Department of Defense | $15.19K | 2017-04-21 | 2017-09-14 | 561210 | IGF::OT::IGF, FIRST OPTION PERIOD CONTRACT N6274216D3600; NTE TASK ORDER FOR EMERGENCY REPAIRS TO BURST UNDERGROUND MAIN WATER LINE AT TRANSPORTATION BUILDING 50-3. |
| N4008420F4657 | CENTERRA GROUP, LLC | Department of Defense | $15.12K | 2020-08-27 | 2020-11-26 | 561210 | PROVIDE AND INSTALL CO DETECTORS AT FH UNITS |
| 0014 | CENTERRA GROUP, LLC | Department of Defense | $15.02K | 2015-06-24 | 2015-11-05 | 561210 | IGF::OT::IGF PURCHASE AND ASSIST WITH INSTALL OF NEW SEAWATER INTAKE SCREEN FOR RO UNITS AT DESAL PLANT. BASE YEAR IDIQ |
| 0649 | CENTERRA GROUP, LLC | Department of Defense | $14.88K | 2016-03-28 | 2016-04-30 | 561210 | IGF::OT::IGF PAINT/COLOR CODE ABOVRGROUND PIPING |