Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0574 | CENTERRA GROUP, LLC | Department of Defense | $5.09K | 2015-09-26 | 2015-11-30 | 561210 | IGF::OT::IGF CUSTODIAL, PEST AND WATER TESTING DODD |
| 0366 | CENTERRA GROUP, LLC | Department of Defense | $5.09K | 2014-08-06 | 2014-08-25 | 561210 | IGF::OT::IGF PROVIDE 1 SHUTTLE BUS |
| 0247 | CENTERRA GROUP, LLC | Department of Defense | $5.09K | 2014-01-06 | 2014-01-07 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0403 | CENTERRA GROUP, LLC | Department of Defense | $5.05K | 2014-09-25 | 2014-10-30 | 561210 | IGF::OT::IGF REPLACE DUCT INSULATION |
| 0627 | CENTERRA GROUP, LLC | Department of Defense | $5.05K | 2016-02-14 | 2016-03-31 | 561210 | IGF::OT::IGF REPAIR UPS MARCENT |
| 1310 | CENTERRA GROUP, LLC | Department of Defense | $5.05K | 2008-09-02 | 2008-09-11 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0468 | CENTERRA GROUP, LLC | Department of Defense | $5.05K | 2015-02-22 | 2015-11-30 | 561210 | IGF::OT::IGF PROVIDE VACUUM TRUCK |
| 0332 | CENTERRA GROUP, LLC | Department of Defense | $5.04K | 2014-06-18 | 2014-07-31 | 561210 | IIGF::OT::IGF NSTALL UPS FOR SCAD |
| 0330 | CENTERRA GROUP, LLC | Department of Defense | $5.03K | 2014-06-14 | 2014-07-15 | 561210 | IGF::OT::IGF REPAIR CHILLER B36 |
| 47PC0423P0003 | CENTERRA GROUP, LLC | General Services Administration | $5.01K | 2023-01-19 | 2023-08-12 | 561612 | NY0353ZZ - URGENT - CENTERRA CSO SUPPORT 2ND FLOOR USAO PROJECT FOR 300 QUARROPAS ST, WHITE PLAINS, NEW YORK 10601 |
| 70T05026F5900N012 | CENTERRA GROUP, LLC | Department of Homeland Security | $5K | 2026-06-01 | 2027-05-31 | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. |
| HSTS0516JSPP088 | CENTERRA GROUP, LLC | Department of Homeland Security | $5K | 2016-05-31 | 2016-06-14 | 561612 | IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER 01 IS TO HOLD AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTION OF THE SPP PROCESS TO ALL IDIQ CONTRACTORS. THIS TASK ORDER SATISFIES THE MINIMUM GUARANTEE OF THE SPP IDIQ MULTIPLE AWARD CONTRACT, IDENTIFIED IN CLAUSE B.5 OF THE CONTRACT. |
| 0185 | CENTERRA GROUP, LLC | Department of Defense | $4.97K | 2013-05-29 | 2013-07-16 | 561210 | IGF::OT::IGF REPLACE COMPRESSORS |
| 1233 | CENTERRA GROUP, LLC | Department of Defense | $4.97K | 2008-03-10 | 2008-03-18 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 1261 | CENTERRA GROUP, LLC | Department of Defense | $4.91K | 2008-05-02 | 2008-08-04 | 561621 | INSTALL DOORS & LOCKS |
| 0391 | CENTERRA GROUP, LLC | Department of Defense | $4.91K | 2014-09-14 | 2014-11-22 | 561210 | IGF::OT::IGF DISPOSE WOODEN PALLET |
| GS11P17YEP7045 | CENTERRA GROUP, LLC | General Services Administration | $4.9K | 2016-12-14 | 2017-01-16 | 561210 | THE CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPLACE AND INSTALL NEW FAN MOTOR IN AIR HANDLING UNIT 50B ON THE 9TH FLOOR OF THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" |
| 0612 | CENTERRA GROUP, LLC | Department of Defense | $4.89K | 2015-12-20 | 2016-03-20 | 561210 | IGF::OT::IGF PM O&M CHILLER UNITES B753 |
| 1266 | CENTERRA GROUP, LLC | Department of Defense | $4.88K | 2008-05-01 | 2008-06-11 | 561621 | MOLD REMENDIATION, BLDG 1686, NAVAL SUPPORT FACILITY ANDREWS, MARYLAND |
| 0697 | CENTERRA GROUP, LLC | Department of Defense | $4.86K | 2016-08-24 | 2016-10-11 | 561210 | IGF::OT::IGF PERMANENT REPAIR TO UG B-266 |
| N4008421F4106 | CENTERRA GROUP, LLC | Department of Defense | $4.86K | 2020-12-18 | 2021-03-31 | 561210 | FOURTH OPTION PERIOD IGF :: OT :: IGF PERFORM 20 ASBESTOS AND LEAD BASED PAINT SAMPLING AND ANALYSIS |
| 8080 | CENTERRA GROUP, LLC | Department of Defense | $4.84K | 2009-12-08 | 2010-03-08 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 0035 | CENTERRA GROUP, LLC | Department of Defense | $4.8K | 2016-09-26 | 2016-12-20 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO REPLACE BATTERIES FOR THIRTY THREE (33) GOVERNMENT VEHICLES AND PREPARE THEM FOR AUCTION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. OPTION YEAR 1 IDIQ |
| 0700 | CENTERRA GROUP, LLC | Department of Defense | $4.79K | 2016-09-07 | 2016-11-30 | 561210 | IGF::OT::IGF VARIOUS SERVICE AT ABLUTION UNIT |
| 1533 | CENTERRA GROUP, LLC | Department of Defense | $4.78K | 2010-06-23 | 2010-10-22 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |