Federal award
INTRANET COMMUNICATIONS GROUP, INC.
0014
Contract
Obligated and Ceiling
- Obligated (net)
- $249,962.00
- Ceiling (potential value, not spending)
- $249,962.00
- Current value
- $249,962.00
- Gross positive obligations
- $249,962.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- INTRANET COMMUNICATIONS GROUP, INC. · N1YFMHQ2BD64
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTRANET COMMUNICATIONS GROUP, INC. · N1YFMHQ2BD64
- Awarding agency
- Department of War · sub-agency 5700 · office FA2823
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- 0014
- Parent vehicle (IDV PIID)
- FA282315D3002
- Award type code
- C
- Actions
- 3 · Sep 20, 2016 to Nov 28, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 28, 2017 | FY2018 | 2 | B | $0.00 | — |
| Oct 20, 2016 | FY2017 | 1 | M | $0.00 | — |
| Sep 20, 2016 | FY2016 | 0 | — | $249,962.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.