INTELLECTECHS INC

Federal contractor profile

Total Awards
13
Total $
$19.8M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
13
Total Obligated
$19.8M
Agencies Served
3
Expiring Contracts
2

Top NAICS Codes

NAICS CodeDescriptionAwards
541512-3
541511-2
561210FACILITIES SUPPORT SERVICES2
517810ALL OTHER TELECOMMUNICATIONS1
518210-1
541519-1
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)1

All Awards

FIRM FIXED PRICE

FIRM FIXED PRICE SBS LABOR SERVICES

Department of DefenseW9124J24F0058$5.1M
FIRM FIXED PRICE

FIRM FIXED PRICE SBS LABOR SERVICES

Department of DefenseW9124J24F0058$5.1M
DEFINITIVE CONTRACT

DIGITAL SIGNAGE PROGRAM SUPPORT SERVICES

Department of DefenseHQ003423C0071$2.7M
DEFINITIVE CONTRACT

DTMO ELEARNING SUPPORT SERVICES

Department of DefenseH9821022C0013$2.4M
PURCHASE ORDER

HELP DESK SUPPORT SERVICES

Department of DefenseN0018923P0641$2.0M
DEFINITIVE CONTRACT

INTELLECTECHS - APPLE COMPUTING CONTRACT THIS ACTION IS TO APPROVE THE USAID APPLE COMPUTING AWARD WITH INTELLECHTECHS, INC. AND TO FUND THE INITIAL ORDER (SEE ATTACHED TABLE - APPLE COMPUTING PRICE MATRIX, INITIAL ORDER, FOR DESCRIPTION, QUANTITIES

Agency for International Development72MC1019C00019$1.7M
DEFINITIVE CONTRACT

IGF::CL::IGF ANNUAL CYBER SECURITY TRAINING

Agency for International DevelopmentAIDCIOC1600011$482,883.38
FIRM FIXED PRICENO SET ASIDE USED.

USAID/SA - SUPPLY AND DELIVERY OF IT EQUIPMENT.

Agency for International Development72067424P00063$208,110.45
DELIVERY ORDER

IPHONES 12 PRO FOR USAID/PERU

Agency for International Development72052721F00005$155,315.59
PURCHASE ORDER

IT PRIVACY ITEMS

Agency for International Development72062424P00016$11,896.41
DELIVERY ORDER

8(A) MAC MINIMUM GUARANTEE

Department of DefenseN0018921FQ171$5,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED

8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT

General Services Administration47QTCB22D0685$250
FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.

Department of DefenseHQ085926DE4870

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