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AWARDDELIVERY ORDERSmall business

Delivery order FA448423F0250INTRANET COMMUNICATIONS GROUP, INC.

Overview

Award facts

Net obligations
$263.87K
$263,866of $263.87K potential value
Period of performance
Sep 1, 2023 to Mar 14, 2025
Ended
Modifications
3
Latest action Jan 30, 2025
Contract type
Delivery order
PIID FA448423F0250

Description of requirement

FIBER OPTIC CABLE B1738 - B1605

Dates and value

Award date
Signed on Aug 22, 2023
Potential end of performance
Mar 13, 2025
Current value
$263,866Base and exercised options
Potential value (if all options are exercised)
$263,866
Parent contract vehicle
GS35F0623W (FSS, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,158
  • FY2023: $252,708

Total across 2 fiscal years: $263,866

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTRANET COMMUNICATIONS GROUP, INC.
LocationBOCA RATON, FL
UEIN1YFMHQ2BD64
CAGE code4LWZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTRANET COMMUNICATIONS GROUP INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCFA 38 CEIG OSS
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-1101
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 22, 2023Base obligation at award: $252,708
Latest action
Jan 30, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$11,158
Latest substantive action
Jan 30, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$11,158
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 22, 2023 to Jan 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,158
Latest action: change in base and all options
$11,158

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCFA
Treasury accounts
  • 057-2023/2023-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression