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Federal Contractor Profile

Centerra Integrated Services Gmbh

$37M obligated·164 awards·2 agencies·12 NAICS

Federal Contracts

Showing contracts 101150 of 158 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 31, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19FDD17238330CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JULY 2019$181K
Jul 24, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19F0157561210VACANT QUARTER MAINTENANCE, 1ST FUNDING DELIVERY ORDER.$345K
May 31, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19FDD06238330CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MAY 2019$104K
Mar 1, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19FDDM9238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 MAR 2019.$130K
Feb 27, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19F0042561210IGF::OT::IGF FUNDING TASK ORDER FOR VACANT QUARTER SERVICES FROM 1 MAR 19 THROUGH 9 SEPTEMBER 2019.$640K
Feb 19, 2019Department of DefenseW2SD ENDIST EUROPEW912GB16P0004561210IGF::OT::IGF FACILITY MAINTENANCE$274K
Feb 1, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19FDDM2238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-28 FEB 2019.$49K
Jan 9, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19F8003238330MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT$23K
Jan 1, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19FDDL9238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 JAN 2019.$112K
Dec 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB19FDDL3238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 DEC 2018.$96K
Nov 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB19FDDK7238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-30 NOV 2018.$105K
Oct 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB19FDDK1238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 OCT 2018.$155K
Sep 28, 2018Department of Defense0409 AQ HQ CONTRACTW564KV18F0003561210IGF::OT::IGF TASK ORDER TO MAKE FUNDS AVAILABLE.$70K
Sep 6, 2018Department of Defense0409 AQ HQ CONTRACTW564KV18F0215561210IGF::OT::IGF VACANT QUARTER MAINTENANCE - UPH - TASK ORDER$20K
Sep 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB18FDDH9238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-30 SEP 2018.$70K
Aug 27, 2018Department of Defense0409 AQ HQ CONTRACTW564KV18F0003561210IGF::OT::IGF TASK ORDER TO MAKE FUNDS AVAILABLE.$230K
Aug 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB18FDDH5238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 AUG 2018.$93K
Jun 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB18FDDG9238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-30 JUN 2018.$243K
May 24, 2018Department of Defense0409 AQ HQ CONTRACT0001561210IGF::OT::IGF , VACANT QUARTER MAINTENANCE$200K
May 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB18FDDF6238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 MAY 2018.$69K
Apr 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB18FDDF2238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-30 APR 2018.$121K
Mar 6, 2018Department of Defense0409 AQ HQ CONTRACT0001561210IGF::OT::IGF , VACANT QUARTER MAINTENANCE$209K
Feb 1, 2018Department of Defense0409 AQ HQ CONTRACTW912PB18FDDE6238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-28 FEB 2018.$120K
Jan 26, 2018Department of StateACQUISITIONS - RPSO FRANKFURT19GE5018P0024314110OFFICE CARPET TILES$71K
Jan 25, 2018Department of DefenseW2SD ENDIST EUROPEW912GB16P0004561210IGF::OT::IGF FACILITY MAINTENANCE$274K
Dec 1, 2017Department of Defense0409 AQ HQ CONTRACTDDE1238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 DEC 2017.$166K
Nov 1, 2017Department of Defense0409 AQ HQ CONTRACTDDD3238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-30 NOV 2017.$50K
Oct 1, 2017Department of Defense0409 AQ HQ CONTRACTDDD1238220CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 OCT 2017.$57K
Aug 25, 2017Department of Defense0409 AQ HQ CONTRACT0001561210IGF::OT::IGF , VACANT QUARTER MAINTENANCE$332K
Aug 1, 2017Department of Defense0409 AQ HQ CONTRACTDDC6238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 AUG 2017.$50K
Jul 13, 2017Department of Defense0409 AQ HQ CONTRACT0A17561210IGF::OT::IGF, VACANT QUARTER MAINTENANCE-BH$119K
Jul 1, 2017Department of Defense0409 AQ HQ CONTRACTDDC4238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 JUL 2017.$149K
Jun 30, 2017Department of Defense0409 AQ HQ CONTRACT =0007561210IGF::OT::IGF SCHEDULED MAINTENANCE&SERVICES TMC DARMSTADT AND EGELSBACH$1.6M
Jun 1, 2017Department of Defense0409 AQ HQ CONTRACTDDB7238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-30 JUN 2017.$100K
May 1, 2017Department of Defense0409 AQ HQ CONTRACT0A16561210IGF::OT::IGF, VQM BAUMHOLDER$70K
May 1, 2017Department of Defense0409 AQ HQ CONTRACTDDB3238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 MAY 2017.$69K
Apr 20, 2017Department of StateACQUISITIONS - RPSO FRANKFURTSGE50017M0076314110ANKER CARPE TILES 50 X 50 CM, COLOR: 000310 / 304, SURFACE: LOOP PILE. - IGF::OT::IGF$31K
Mar 27, 2017Department of DefenseW2SD ENDIST EUROPEW912GB16P0004561210IGF::OT::IGF FACILITY MAINTENANCE$266K
Mar 1, 2017Department of Defense0409 AQ HQ CONTRACTDDA9238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 MAR 2017.$165K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTDDA2238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 JAN 2017.$98K
Sep 26, 2016Department of Defense0409 AQ HQ CONTRACTDD97238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - USAG ANSBACH DURING THE PERIOD 22 JUN 2016 - 30 SEP 2016$145K
Sep 12, 2016Department of StateACQUISITIONS - RPSO FRANKFURTSGE50016M0252314110""IGF::OT::IGF"" CARPET TILES$64K
Sep 9, 2016Department of Defense0409 AQ HQ CONTRACT0A15561210IGF::OT::IGF, VACANT QUARTERS MAINTENANCE, BAUMHOLDER$350K
Aug 30, 2016Department of Defense0409 AQ HQ CONTRACT0004238220IGF::OT::IGF MAINTENANCE OF GOVERNMENT QUARTERS, USAG ANSBACH$299K
Aug 24, 2016Department of Defense0409 AQ HQ CONTRACT =0005561210IGF::OT::IGF FACILITY MAINTENANCE&SERVICES (TCM) FOR DARMSTADT AND GIESSEN, USAG WIESBADEN$232K
Aug 23, 2016Department of Defense0409 AQ HQ CONTRACT0005238220IGF::OT::IGF MAINTENANCE OF GOVERNMENT QUARTERS, USAG ANSBACH$99K
Aug 4, 2016Department of Defense0409 AQ HQ CONTRACT =0006561210IGF::OT::IGF INSTALLATION OF 2 UPS SYSTEMS IN DAGGER. M&R OF FACILITIES FOR DARMSTADT AND GIESSEN, USAG WIESBADEN.$39K
Jul 15, 2016Department of Defense0409 AQ HQ CONTRACT0A14561210IGF::OT::IGF, VACANT QUARTERS MAINTENANCE, PAINTING, SANDING, CLEANING, BAUMHOLDER.$200K
Jul 6, 2016Department of Defense0409 AQ HQ CONTRACTDD91238220IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - USAG ANSBACH - 1 APR - 30 JUN 2016.$272K
Jun 24, 2016Department of Defense0409 AQ HQ CONTRACT =0005561210IGF::OT::IGF FACILITY MAINTENANCE&SERVICES (TCM) FOR DARMSTADT AND GIESSEN, USAG WIESBADEN$1.2M

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