Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0135 | CENTERRA GROUP, LLC | Department of Defense | $2.15K | 2012-11-20 | 2012-11-27 | 561210 | BUS SERVICE FOR VP-46 |
| 0038 | CENTERRA GROUP, LLC | Department of Defense | $2.15K | 2012-04-22 | 2012-05-03 | 561210 | PROVIDE BUS SERVICE FOR NAVCENT |
| 0294 | CENTERRA GROUP, LLC | Department of Defense | $2.14K | 2014-04-16 | 2014-05-20 | 561210 | IGF::OT:;IGF FIRE SUPPRESSION SYSTEM |
| 0429 | CENTERRA GROUP, LLC | Department of Defense | $2.13K | 2014-11-26 | 2014-11-30 | 561210 | IGF::OT::IGF PROVIDE BUS AND TT |
| N3319112M1070 | CENTERRA GROUP, LLC | Department of Defense | $2.11K | 2012-09-26 | 2012-09-27 | 561210 | ACQR 2804585 |
| 0447 | CENTERRA GROUP, LLC | Department of Defense | $2.11K | 2015-01-04 | 2015-01-18 | 561210 | IGF::OT::IGF PROVIDE TT |
| 0317 | CENTERRA GROUP, LLC | Department of Defense | $2.11K | 2014-06-03 | 2014-06-07 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER HM15 |
| 0311 | CENTERRA GROUP, LLC | Department of Defense | $2.11K | 2014-05-15 | 2014-06-06 | 561210 | IGF::OT::IGF PROVIDE CRANE, TT, FORKLIFT |
| 0130 | CENTERRA GROUP, LLC | Department of Defense | $2.11K | 2012-11-13 | 2012-11-15 | 561210 | PROVIDE T/T FOR HM-15 |
| 0448 | CENTERRA GROUP, LLC | Department of Defense | $2.11K | 2015-01-07 | 2015-01-15 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0631 | CENTERRA GROUP, LLC | Department of Defense | $2.1K | 2016-02-17 | 2016-03-31 | 561210 | IGF::OT::IGF REPLACE SENSOR |
| 0263 | CENTERRA GROUP, LLC | Department of Defense | $2.1K | 2014-01-29 | 2014-02-15 | 561210 | IGF::OT::IGF REPLACE GRATING |
| 1468 | CENTERRA GROUP, LLC | Department of Defense | $2.09K | 2009-09-28 | 2009-10-30 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0136 | CENTERRA GROUP, LLC | Department of Defense | $2.09K | 2012-11-26 | 2012-11-30 | 561210 | BUS SERVICE FOR NAVCENT |
| 0053 | CENTERRA GROUP, LLC | Department of Defense | $2.09K | 2012-06-09 | 2012-06-15 | 561210 | PROVIDE LOWBOY, TRACTOR TRAILER FOR HM15 |
| 1231 | CENTERRA GROUP, LLC | Department of Defense | $2.08K | 2008-03-10 | 2008-03-14 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0150 | CENTERRA GROUP, LLC | Department of Defense | $2.04K | 2013-01-03 | 2013-02-04 | 561210 | CLEAN GREASE TRAPS |
| 0090 | CENTERRA GROUP, LLC | Department of Defense | $2.04K | 2012-09-10 | 2012-10-20 | 561210 | PROVIDE DIP PANS FOR OTIS ELEVATORS |
| 0423 | CENTERRA GROUP, LLC | Department of Defense | $2.03K | 2014-11-11 | 2014-11-15 | 561210 | IGF::OT::IGF PROVIDE TT AND BUS |
| 0141 | CENTERRA GROUP, LLC | Department of Defense | $2.03K | 2012-12-10 | 2012-12-14 | 561210 | PROVIDE BUS FOR NAVCENT |
| 0040 | CENTERRA GROUP, LLC | Department of Defense | $2.02K | 2012-04-29 | 2012-05-31 | 561210 | PROVIDE DOOR CLOSERS AT B-266 |
| HSHQE516J00060 | CENTERRA GROUP, LLC | Department of Homeland Security | $2.02K | 2016-09-28 | 2016-09-30 | 561612 | IGF::CL,CT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ): HSHQE5-14-D-00004 TEMPORARY ADDITIONAL SERVICES (TAS) IN SUPPORT OF MEPS THROUGHOUT THE STATE OF WISCONSIN. 1) THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO PROVIDE PROTECTIVE SECURITY OFFICER (PSO) TEMPORARY ADDITIONAL SERVICES (TAS) IN SUPPORT OF MEPS THROUGHOUT THE STATE OF WISCONSIN FOR THE PERIOD OF SEPTEMBER 29, 2016 THROUGH SEPTEMBER 30, 2016 AS PRESCRIBED IN THIS TASK ORDER AND IN ACCORDANCE WITH ALL TERMS AND CONDITIONS OF IDIQ CONTRACT HSHQE5-14-D-00004. 2) THE HOURLY BILLING RATE FOR TAS IS $39.54. 3) THE CONTRACTOR IS AUTHORIZED TO PROCEED WITH THE TAS UNDER THIS ORDER AS DIRECTED BY THE COR/ACOR AS PROVIDED WITHIN THE SUBCLIN LIMITS AND UP TO THE TOTAL CEILING AMOUNT OF THIS ORDER. THE TOTAL CEILING AMOUNT OF THIS TASK ORDER IS $4,033.08. |
| 0276 | CENTERRA GROUP, LLC | Department of Defense | $1.99K | 2014-02-19 | 2014-03-19 | 561210 | IGF::OT::IGF REPLACE YARD HYDRANT AT NSA-2 |
| 0367 | CENTERRA GROUP, LLC | Department of Defense | $1.98K | 2014-08-06 | 2014-09-06 | 561210 | IGF::OT::IGF REPLACE PARTS AHU #10 |
| 0094 | CENTERRA GROUP, LLC | Department of Defense | $1.98K | 2012-09-11 | 2013-03-09 | 561210 | REPLACE ECM AT BUILDING 218 |