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Federal Contractor Profile
R O B E R T B O S C H S T I F T U N G Gesellschaft Mit Beschränkter Haftung
$49M obligated·288 awards·15 agencies·59 NAICS
Federal Contracts
Showing contracts 201–250 of 295 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of JusticeLOS ANGELES FIELD OFFICE | DJF171200G0007885 | 334512 | IT ITEMS | $27K |
| Sep 25, 2017 | Department of StateU.S. EMBASSY NEW DELHI | SIN65017F0480 | 334512 | IGF::OT::IGF CENTRAL STATION RECEIVER&DESKTOP COMPUTER | $5K |
| Sep 24, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50016M0133 | 561621 | FRANKFURT, GERMANY RSO SECURITY EQUIPMENT FOR AMCONGEN RESIDENCE | $239 |
| Sep 16, 2017 | Department of the InteriorMWR OHIO(64000) | INP17PD03048 | 334512 | IGF::OT::IGF ESTAR,FIRE ALARM/INTRUSION SYSTEMS SUPPLY AND INSTALLATION AT CUVA, FAR 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (DEC 2007) | $33K |
| Sep 16, 2017 | Department of JusticeFBI-JEH | DJF171200G0007305 | 561621 | IDG EQUIPMENT GS-07F-206CA | $7K |
| Sep 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0002 | 811412 | IGF::OT::IGF | $907K |
| Sep 13, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1017F0023 | 334512 | IGF::OT::IGF FOR OTHER FUNCTIONS PEDESTRIAN PRIMARY TURNSTILE CONTROLS DECON LPOE | $36K |
| Sep 12, 2017 | Department of JusticeFBI-JEH | DJF171200G0007157 | 334512 | PANEL KITS, ETHERNET COMMUNICATION MODULE, KEYPAD, TAMPER SWITCH ENCLOSURE, POPEX INPUT MODULE, POPEX MOTION DETECTOR, REQUESTTOEXIT SENSOR | $4K |
| Sep 5, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17V1083 | 334613 | 8504720824!SOFTWARE KIT | $7K |
| Aug 30, 2017 | Department of DefenseDLA AVIATION | SPE4A617VJ341 | 334419 | 8504705579!CABLE ASSEMBLY,SPEC | $3K |
| Aug 30, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1017F0015 | 334512 | IGF::OT::IGF FOR OTHER FUNCTIONS INSTALL CARD READER OASIS, MARIPOSA LPOE | $18K |
| Aug 17, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701296P | 238220 | IGF::OT::IGF | $24K |
| Aug 15, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7MC17P5804 | 332999 | 8504661966!HOSE ASSEMBLY,NONME | $2K |
| Aug 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PA17P0012 | 334290 | IGF::OT::IGF UPGRADE BIS SYSTEM, USAG SCHINNEN | $28K |
| Aug 8, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EP175000057 | 334516 | IGF::OT::IGF ELPRO SERVICES ONSITE CALIBRATION OF SENSORS AND SERVICE OF DATALOGGERS | $13K |
| Aug 7, 2017 | Department of JusticeFBI-JEH | DJF171200G0006264 | 334512 | UPGRADES/REPLACEMENTS FOR BOSCH AND PELCO USED FOR BUILDING SECURITY. | $8K |
| Jun 26, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0051 | 334512 | IGF::OT::IGF | $31K |
| Jun 14, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PM056 | 333911 | PUMP,HYDROSTATIC | $24K |
| Jun 2, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701060P | 561210 | IGF::OT::IGF CSU-FY2017 THC-FACILITY MGT PRIORITY C-FIRE ALARM UPGRADE RF THC-17-022 BUYER EARL MORRIS JR | $7K |
| May 23, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PDF18 | 336413 | CAMERA,RUGGEDIZED | $3K |
| May 19, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017P0043 | 238220 | IGF::OT::IGF CLIN 0001: PROVIDE AND INSTALL ALERTON BCM GLOBAL CONTROLLER. CLIN 0002: BUILD NEW GRAPHICS/REUSE EXISTING SCHEDULES. CLIN 0003: SUPPLY NEW PROGRAMMING TO EXISTING VAFB ALERTON BACTALK LAPTOP. | $10K |
| May 10, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | GSP0917WQ0056 | 334512 | IGF::OT::IGF FOR OTHER FUNCTIONS REMOVAL&REPLACEMENT OF THE STENTOFAN ON THE SEIZURE VAULT PROJECT, MARIPOSA US LAND PORT OF ENTRY | $17K |
| Apr 18, 2017 | Department of DefenseW072 ENDIST CHICAGO | W912P617P0005 | 237990 | IGF::OT::IGF HPU ADJUSTMENT MCCOOK GATES G5&G6 | $3K |
| Apr 16, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700968G | 334512 | IGF::OT::IGF 2016 NAV FCRHC FM (FIRE ALARM SYSTEM) SERV | $18K |
| Mar 30, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700879G | 334512 | IGF::OT::IGF | $19K |
| Mar 29, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117P3839 | 333911 | 8504103534!RAM,HYDRAULIC | $6K |
| Mar 23, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PM056 | 333911 | PUMP,HYDROSTATIC | $4K |
| Mar 14, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017M0047 | 561621 | RENTAL OF POLICE DIRECT LINE CONNECTION TO AND EMERGENCY CALL SYSTEM AT THE CG RESIDENCE IGF::OT::IGF | $4K |
| Feb 8, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | GSP0917WQ0021 | 334512 | IGF::OT::IGF FOR OTHER FUNCTIONS MORLEY GATE CONTROLS TROUBLESHOOT | $2K |
| Feb 8, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | GSP0917WQ0036 | 334512 | IGF::OT::IGF FOR OTHER FUNCTIONS TALKING STATION, SPEAKER, MICROPHONE, CIRCUITRY DEVICES, CONTROLS ETC FOR CBP NOGALES AZ | $8K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700089A | 334513 | IGF::CT::IGF 2017 ANNUAL CALIBRATION IGF::CT::IGF | $21K |
| Feb 1, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PDC96 | 334412 | CAMERA,RUGGEDIZED | $3K |
| Jan 26, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017M0023 | 561621 | BOSCH VIDEO AND SELECT TONE ENS MAINTENANCE AND REPAIR SERVICE CONTRACTIGF::OT::IGF | $74K |
| Jan 20, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700067A | 334513 | IGF::CT::IGF BARDA IGF::CT::IGF | $5K |
| Jan 3, 2017 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910116M0064 | 332911 | NFAC HYDRAULIC VALVE REPLACEMENT | $300 |
| Dec 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M117P2603 | 333999 | 8503962498!FILTER ELEMENT,FLUID | $5K |
| Dec 19, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M017P1242 | 333911 | 8503920480!RAM,HYDRAULIC | $2K |
| Dec 15, 2016 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | GSP0917WQ0021 | 334512 | IGF::OT::IGF FOR OTHER FUNCTIONS MORLEY GATE CONTROLS TROUBLESHOOT | $7K |
| Dec 1, 2016 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | EP17B000009 | 423490 | IGF::OT::IGF - OTHER FUNCTIONS ETAS HARDWARE AND INCA SOFTWARE | $23K |
| Nov 28, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA14P0006 | 561621 | IGF::OT::IGF INSPECTION FIRE ALARM&DETECTION SYSTEM | $18K |
| Nov 7, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M017P0721 | 334613 | 8503821472!SOFTWARE KIT | $13K |
| Oct 14, 2016 | Department of DefenseDLA AVIATION | 0011 | 333298 | 8503749300!RECLAIMER,REFRIGERA | $298K |
| Oct 1, 2016 | Department of DefenseFA4418 628 CONS PK | FA441817FG020 | 334512 | CAMERAS, MOTION PICTURE | $4K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F7725 | 334512 | IGF::OT::IGF SECURITY SYSTEM TECHNICAL AND SOFTWARE SUPPORT CLIMATEC | $14K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814C0059 | 561621 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR FIRE SUPPRESSION AND SPECIAL SYSTEMS AT THE PHOENIX VA HEALTH CARE SYSTEM | $63K |
| Sep 30, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0045 | 811412 | IGF::OT::IGF REPAIR AND MAINTENANCE OF DOMESTIC APPLIANCE FOR ARMY EUROPE | $32K |
| Sep 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 811412 | FUNDING LINE 2, IGF::OT::IGF | $1.4M |
| Sep 21, 2016 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50016M0259 | 334310 | PURCHASE AND INSTALLATION VIDEOCAMERA AND EMERGENCY NOTIFICATION SYSTEM FOR THE HOUSING COMPOUND, U.S. CONSULATE GENERAL FRANKFURT | $269K |
| Sep 21, 2016 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH16F00014 | 334512 | IGF::OT::IGF SECURITY EQUIPMENT FOR CHELTENHAM | $934 |
| Sep 16, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316PP574 | 336413 | MOTOR,HYDRAULIC | $3K |
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