Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1568 | CENTERRA GROUP, LLC | Department of Defense | $14.86K | 2010-09-28 | 2010-10-15 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 1288 | CENTERRA GROUP, LLC | Department of Defense | $14.84K | 2008-06-24 | 2008-07-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1508 | CENTERRA GROUP, LLC | Department of Defense | $14.62K | 2010-04-16 | 2010-05-14 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| N4008418F4690 | CENTERRA GROUP, LLC | Department of Defense | $14.58K | 2018-09-07 | 2018-09-14 | 561210 | IGF::OT::IGF; CONTRACT NUMBER N6274216D3600 - SINGAPORE BASE OPERATING SUPPORT CONTRACT; TASK ORDER NO. N4008418F4690 - CONDUCT BULK MATERIAL SAMPLING FOR ASBESTOS AND LBP. |
| 1514 | CENTERRA GROUP, LLC | Department of Defense | $14.56K | 2010-05-03 | 2010-05-28 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 8046 | CENTERRA GROUP, LLC | Department of Defense | $14.54K | 2008-09-25 | 2008-10-23 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0466 | CENTERRA GROUP, LLC | Department of Defense | $14.4K | 2015-02-25 | 2015-05-25 | 561210 | IGF::OT::IGF RELOCATE CONCRETE BLOCKS |
| 1267 | CENTERRA GROUP, LLC | Department of Defense | $14.39K | 2008-05-15 | 2008-08-14 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1517 | CENTERRA GROUP, LLC | Department of Defense | $14.33K | 2010-05-12 | 2010-07-23 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 0024 | CENTERRA GROUP, LLC | Department of Defense | $14.29K | 2015-10-21 | 2015-11-30 | 561210 | IGF::OT::IGF:: THE PURPOSE IF THIS TASK ORDER IS TO PROVIDE A TOOL TO ISSUE TASKS TO THE CONTRACTOR THAT EXCEED THE APPLICABLE SERVICE LIMIT OF LIABILITY (LOL) BASE YEAR IDIQ |
| N4008421F4631 | CENTERRA GROUP, LLC | Department of Defense | $14.28K | 2021-08-17 | 2022-05-16 | 561210 | PERFORM WATER MONITORING FOR SAC OVERSEAS DRINKING WATER PROGRAM SINGAPORE SBOSC. |
| 1219 | CENTERRA GROUP, LLC | Department of Defense | $14.28K | 2008-01-22 | 2008-01-25 | 561621 | TEMPORARY CHILLER, BLDG 3188 NSF |
| 1230 | CENTERRA GROUP, LLC | Department of Defense | $14.24K | 2008-02-26 | 2008-05-01 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| N3319117F4206 | CENTERRA GROUP, LLC | Department of Defense | $14.23K | 2017-09-20 | 2017-11-30 | 561210 | IGF::OT::IGF X848 REQUEST VARIOUS SERVICE AT B-788, NSA-2, BAHRAI |
| 1379 | CENTERRA GROUP, LLC | Department of Defense | $14.2K | 2009-03-27 | 2009-04-24 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N4008417F4214 | CENTERRA GROUP, LLC | Department of Defense | $14.2K | 2017-09-01 | 2017-10-24 | 561210 | IGF::OT::IGF N6274216D3600 TO N4008417F4214 REPLACE ADDRESS SIGN BOARD, FH |
| 0655 | CENTERRA GROUP, LLC | Department of Defense | $14.17K | 2016-04-10 | 2016-04-15 | 561210 | IGF::OT::IGF REPAIR UG FIRE BREAK |
| 0650 | CENTERRA GROUP, LLC | Department of Defense | $14.06K | 2016-03-28 | 2016-04-30 | 561210 | IGF::OT::IGF REPLACE ROLL UP DOORS |
| 1509 | CENTERRA GROUP, LLC | Department of Defense | $14K | 2010-04-14 | 2010-05-10 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| NND06AJ01T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $14K | 2006-08-01 | 2007-07-31 | 561612 | PROVIDE ADDITIONAL GUARD SERVICES TO SUPPORT THE MAIN PARKING LOT PAVING PROJECT AT NASA DRYDEN. |
| N3319118F4003 | CENTERRA GROUP, LLC | Department of Defense | $14K | 2017-11-19 | 2017-11-30 | 561210 | IGF::OT::IGF X847 NEED ADDITIONAL SHUTTLE BUS FOR SPECIAL NEEDS S |
| GS11P17YMP0013 | CENTERRA GROUP, LLC | General Services Administration | $13.97K | 2017-06-28 | 2017-10-13 | 561210 | IGF::OT::IGF CONTRACT NO.: O&M CONTRACT # GS-06F-0009S/GS-P-11-14-MA-0004(GS-11-P-17-YM-P-0013)AWARD TITLERRB CBP HVAC LIEBERT UNIT RELOCATION |
| 1507 | CENTERRA GROUP, LLC | Department of Defense | $13.87K | 2010-04-05 | 2010-05-14 | 561621 | REPAIR THE HEAT EXCHANGER |
| 0636 | CENTERRA GROUP, LLC | Department of Defense | $13.7K | 2016-02-28 | 2016-06-15 | 561210 | IGF::OT::IGF PROVIDE POWER TO P20 |
| 0034 | CENTERRA GROUP, LLC | Department of Defense | $13.68K | 2012-04-09 | 2013-03-23 | 561210 | REPAIR EXTERNAL DOORS, BUILDING 262, NAVAL SUPPORT ACTIVITY, BAHRAIN. |