AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA460824P0096
FA460824P0096: $46K purchase order to Intranet Communications Group, Inc
Intranet Communications Group, Inc holds a purchase order from Department of the Air Force with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Mar 17, 2025.
This requirement is for nipr/sipr cabling in buildings 6238, 6402, 6415 in accordance with attachment 1 - statement of work and attachment 2 - wage determination.
| PIID | FA460824P0096 |
|---|---|
| Type | purchase order |
| Company | Intranet Communications Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4608 2 CONS LGC |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Sep 26, 2024 |
| Latest action | Mar 17, 2025 |
| End date | Jun 1, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | LA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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