DELIVERY ORDER

INTRANET COMMUNICATIONS GROUP, INC. - FURNISH AND INSTALL NEW NETWORK CABLE IGF::OT::IGF

PIID: DOCEA133C17NC1114
Effective Date: Aug 28, 2017End Date: Closed on Oct 28, 2017
Award $
$12K
Vendor
INTRANET COMMUNICATIONS GROUP, INC.
NAICS
541519

Key Details

Dollars Obligated
$12,411
Awarding Agency
Department of Commerce
Awarding Sub-Agency
National Oceanic and Atmospheric Administration
NAICS Code
541519
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0623W
Place of Performance
FL

Description

FURNISH AND INSTALL NEW NETWORK CABLE IGF::OT::IGF

Context & Analysis

Department of Commerce obligated $12,411 to INTRANET COMMUNICATIONS GROUP, INC. for furnish and install new network cable igf::ot::igf. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in FL. This award is one of several similar procurements from Department of Commerce under NAICS 541519 — related awards are listed below.

Contractor Information

UEI: N1YFMHQ2BD64

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