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AwardTape · Defense awards · Electronics and communications · Electronic components · FA910124PB089

FA910124PB089: $165K purchase order to Intranet Communications Group, Inc

Intranet Communications Group, Inc holds a purchase order from Department of the Air Force with $165K obligated since Oct 2023, against a ceiling of $556K. Latest action Aug 23, 2024.

Conference room audio-visual system upgrades

PIIDFA910124PB089
Typepurchase order
CompanyIntranet Communications Group, Inc
AgencyDepartment of the Air Force
Contracting officeFA9101 AEDC PKP PROCRMNT BR
CategoryElectronics and communications · Electronic components
PSC5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS
NAICS334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Obligated since Oct 2023$165K
Total obligated (lifetime)$165K
Ceiling (base and all options)$556K
Base dateAug 23, 2024
Latest actionAug 23, 2024
End dateNov 15, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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