Federal award
INTRANET COMMUNICATIONS GROUP, INC.
FA448424F0171
Contract
Obligated and Ceiling
- Obligated (net)
- $156,651.10
- Ceiling (potential value, not spending)
- $156,651.10
- Current value
- $156,651.10
- Gross positive obligations
- $156,651.10
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. · MT1XALJVGGB8
- Awarding agency
- Department of War · sub-agency 5700 · office FA4484
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA448424F0171
- Parent vehicle (IDV PIID)
- GS35F0623W
- Award type code
- C
- Actions
- 2 · Jun 5, 2024 to Sep 23, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 23, 2024 | FY2024 | P00001 | B | $9,372.36 | — |
| Jun 5, 2024 | FY2024 | 0 | — | $147,278.74 | — |
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.