IIC TECHNOLOGIES INC

Federal contractor profile

Total Awards
17
Total $
$19.9M
Top Agency
Department of Commerce
NAICS Count
2
Total Awards
17
Total Obligated
$19.9M
Agencies Served
3
Expiring Contracts
4

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES12
541620ENVIRONMENTAL CONSULTING SERVICES1

All Awards

DEFINITIVE CONTRACT

NOS - OCS - MAPPING AND CARTOGRAPHIC SERVICES

Department of Commerce1305M223CNCNJ0012$4.8M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

NOS - OCS - MAPPING AND CARTOGRAPHIC SERVICES

Department of Commerce1305M223CNCNJ0012$4.8M
DEFINITIVE CONTRACT

NOS - OCS - MAPPING AND CARTOGRAPHIC SERVICES

Department of Commerce1305M223CNCNJ0012$4.8M
DELIVERY ORDER

ANNUAL IENC CHART MAINTENANCE

Department of DefenseW912QR20F0167$590,717.76
DELIVERY ORDER

IENC UPDATES AND MAINTENANCE

Department of DefenseW912QR19F0177$463,392.72
DELIVERY ORDER

IENC MAINTENANCE

Department of DefenseW912QR22F0100$454,541.88
DELIVERY ORDER

IENC MAINTENANCE BASE

Department of DefenseW912QR21F0142$452,843.88
DELIVERY ORDER

IGF::OT::IGF IENC MAINTENANCE&UPGRADE TASK ORDER

Department of Defense0007$449,382.04
DELIVERY ORDER

IENC UPDATES AND MAINTENANCE

Department of DefenseW912QR18F0166$444,738
DELIVERY ORDER

IGF::OT::IGF IENC MAINTENANCE

Department of Defense0001$441,035.1
DELIVERY ORDER

IGF::OT::IGF IENC UPDATE/MAINTENANCE

Department of Defense0003$441,035.1
DELIVERY ORDER

INLAND ELECTRONIC NAVIGATIONAL CHART UPDATE AND MAINTENANCE FOR THE U.S. INLAND WATERWAY SYSTEM FOR 12 MONTHS.

Department of DefenseW912QR23F0133$428,202.99
DELIVERY ORDER

IENC MAINTENANCE

Department of DefenseW912QR24F0087$417,392.7
DELIVERY ORDER

IENC CHART MAINTENANCE WITH IIC TECHNOLOGIES

Department of DefenseW912QR25FA127$413,133.92
DELIVERY ORDER

TASK 1: IENC CHART MAINTENANCE TASK 2: METADATA SYSTEM CONVERSION APPLICATIONTASK 3: AUTOMATED IENC OVERLAY PRODUCTION TOOLSET ADDITIONS

Department of DefenseW912QR25FA066$349,514.72
DELIVERY ORDER

IENC OVERLAY GENERATION TOOL

Department of DefenseW912QR22F0200$235,198.96
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS10F0104V0

Related insights

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Spend distribution by awarding agency

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