INFOTEC SYSTEMS CORP
Federal contractor profile
Total Awards
28
Total $
$62.7M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
28
Total Obligated
$62.7M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 27 | $62.7M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (3)
W912DY23F027273 days remaining
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO.
Department of Defense|Expires Sep 19, 2026
$2.1M
W912DY23F036173 days remaining
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR TRAINING AND DOCTRINE COMMAND (TRADOC) HEADQUARTERS FACILITIES, FORT EUSTIS, VA.
Department of Defense|Expires Sep 19, 2026
$1.8M
W912DY21F049877 days remaining
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE PHILADELPHIA, PENNSYLVANIA.
Department of Defense|Expires Sep 23, 2026
$1.3M
All Awards
DELIVERY ORDER
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS.
Department of DefenseW912DY18F0373$15.9M
DELIVERY ORDER
TO PROVIDE ADVANCED ELECTRICAL METERING AND HEAT METERS AT US ARMY GARRISON (USAG) RHEINLAND-PFALZ AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES (BLDS) TO THE EXISTING INET ENTERPRISE ENERGY DATA REPORTING SYSTEM (EEDRS) LOCATED AT USAG-GRAFENWOEHR
Department of DefenseW912DY19F0100$6.2M
DELIVERY ORDER
BASE TASK ORDER - MOTSU M&S
Department of DefenseW912DY21F0283$4.9M
DELIVERY ORDER
IGF::OT::IGF; TASK ORDER AWARD FOR PENTAGON H&RP
Department of Defense0017$4.7M
DELIVERY ORDER
THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRIC, WATER, AND HEAT METERS AT USAG BAVARIA AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES TO THE EXISTING INET EEDRS LOCATED AT USAG-GRAFENWOEHR.
Department of DefenseW912DY19F1055$4.4M
DELIVERY ORDER
THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRIC, WATER, AND HEAT METERS AT USAG WIESBADEN
Department of DefenseW912DY19F0564$3.3M
DELIVERY ORDER
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE SURVEY, ASSESSMENT, AND REPAIR OF MULTIPLE PHOTOVOLTAIC (PV) PANELS THROUGHOUT THE CAMPUS OF FORT CARSON.
Department of DefenseW912DY19F0546$2.4M
DELIVERY ORDER
MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL
Department of DefenseW912DY21F0520$2.2M
FIRM FIXED PRICE
MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL
Department of DefenseW912DY21F0520$2.2M
DELIVERY ORDER
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO.
Department of DefenseW912DY23F0272$2.1M
DELIVERY ORDER
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR TRAINING AND DOCTRINE COMMAND (TRADOC) HEADQUARTERS FACILITIES, FORT EUSTIS, VA.
Department of DefenseW912DY23F0361$1.8M
DELIVERY ORDER
SURVEY AND DESIGN USAG DAEGU KOREA
Department of DefenseW912DY19F1068$1.7M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE FOR THE HQ, TRADOC ELECTRONIC SECURITY SYSTEM.
Department of DefenseW912DY18F1088$1.6M
DELIVERY ORDER
PROVIDE ADVANCED ELECTRICAL, GAS, WATER, AND STEAM METERS WITH EEDRS REPORTING FORT JACKSON, SOUTH CAROLINA IGF::OT::IGF
Department of Defense0003$1.5M
DELIVERY ORDER
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE PHILADELPHIA, PENNSYLVANIA.
Department of DefenseW912DY21F0498$1.3M
DELIVERY ORDER
IGF::OT::IGF
Department of Defense0021$1.2M
DELIVERY ORDER
PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA
Department of DefenseW912DY23F0345$993,452
DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO PROVIDE SERVICES FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT FOR THE CENTRAL POST RESTRICTED AREA AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY
Department of DefenseW912DY17F0731$781,033.35
DELIVERY ORDER
IGF::OT::IGF AWARD BASE AND OPTIONS 2,3 AND 4
Department of Defense0022$767,965.82
DELIVERY ORDER
NEW TASK ORDER FOR MULTIPLE BUILDING LIGHTING EFFICIENCY UPGRADES; IGF::OT::IGF
Department of DefenseW912DY17F0469$721,996.9
DELIVERY ORDER
IGF::OT::IGF AWARD TASK ORDER FOR PI&ESS TASKS 1 THRU 14 AND TASK 25 JBSA METC, FSH, TX
Department of DefenseW912DY17F0752$664,293.45
DELIVERY ORDER
IGF::OT::IGF METERING SUPPORT AT SIERRA ARMY DEPOT
Department of DefenseW912DY17F0485$598,769.97
DELIVERY ORDER
IGF::OT::IGF INSTALL EXHAUST SYSTEM FORT GREELY, AK
Department of DefenseW912DY17F0511$465,895.13
DELIVERY ORDER
IGF::OT::IGF; TASK ORDER AWARD FOR THE ARMY METERING INVENTORY AT LETTERKENNY AD AND CALISLE BARRACKS IN PENNSYLVANIA, AND PICATTINY ARSENAL IN NEW JERSEY.
Department of Defense0002$169,105.34
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSWA22D00920
Showing 25 of 28 awards.
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