Integrated Computer Technology Inc
CAGE Code: 1BSP9
NCAGE Code: 1BSP9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 941132730
Summary
Integrated Computer Technology Inc is an Active Commercial Supplier with the Cage Code 1BSP9 and is tracked by Dun & Bradstreet under DUNS Number 941132730..
Address
115 Artisan Way
Moyock NC 27958
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1BSP9
- What is CAGE Code 1BSP9?
- 1BSP9 is the unique identifier used by NATO Organizations to reference the physical entity known as Integrated Computer Technology Inc located at 115 Artisan Way, Moyock NC 27958, United States.
- Who is CAGE Code 1BSP9?
- 1BSP9 refers to Integrated Computer Technology Inc located at 115 Artisan Way, Moyock NC 27958, United States.
- Where is CAGE Code 1BSP9 Located?
- CAGE Code 1BSP9 is located in Moyock, NC, USA.
Contracting History for CAGE 1BSP9 Most Recent 25 Records
- HSCG4015D60669170003
- This Delivery Order Provides Funds To Update The Smoke And Fire Detection System Software For Cgc Willow And Travel To Charleston, Sc To Install The Update On Cgc Willow. This Delivery Order Also Includes Drawing Review And Admin Time. Travel Should Be Planned For The Week Of September 18, 2017.
- 31 Aug 2017
- This Delivery Order Provides Funds To Update The Smoke And Fire Detection System Software For Cgc Willow And Travel To Charleston, Sc To Install The Update On Cgc Willow. This Delivery Order Also Includes Drawing Review And Admin Time. Travel Should Be Planned For The Week Of September 18, 2017.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,760.04
- Department Of Homeland Security (Dhs)
- HSCG4015D60669170002
- 4210-01-F15-4407 This Modification Adds Funds In The Amount Of $302.30 To Cover The Additional Costs For New Heat Detectors, Power Supply, And Battery Requirements For The Fire And Smoke Detection System. The New Total For This Delivery Order Is $122,881.28 From $122,578.98. The Increase In Cost For The Fire And Smoke Detection System Is As Follows: From: Clin 2001 - Fire Alarm System - $110,208.49 To: Clin 2001 - Fire Alarm System - $110,510.79 All Other Terms And Conditions Remain Unchanged.
- 26 Oct 2017
- 4210-01-F15-4407 This Modification Adds Funds In The Amount Of $302.30 To Cover The Additional Costs For New Heat Detectors, Power Supply, And Battery Requirements For The Fire And Smoke Detection System. The New Total For This Delivery Order Is $122,881.28 From $122,578.98. The Increase In Cost For The Fire And Smoke Detection System Is As Follows: From: Clin 2001 - Fire Alarm System - $110,208.49 To: Clin 2001 - Fire Alarm System - $110,510.79 All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $122,881.28
- Department Of Homeland Security (Dhs)
- HSCG4015D60669
- This Modification Is Issued To Change The Address For Integrated Computer Technology, Inc., As Follows: From: 1505 Gray Rock Road, Chesapeake, Va 23322-2780 To: 104 Foreman Drive, Aydlett, North Carolina 27916 All Other Terms And Conditions Remain Unchanged.
- 22 Mar 2017
- This Modification Is Issued To Change The Address For Integrated Computer Technology, Inc., As Follows: From: 1505 Gray Rock Road, Chesapeake, Va 23322-2780 To: 104 Foreman Drive, Aydlett, North Carolina 27916 All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z04019F61413B00
- Mod P00001 Is Issued To De-Obligate $7,553.62 In Unused Funds For Technical Representative Services And Travel For Commissioning Of The Fire/Smoke Detection System For Cgc Elm. The Vendor Was Able To Complete The Work At Less Cost Than Originally Estimated. All Other Terms And Conditions Remain Unchanged.
- 6 May 2019
- Mod P00001 Is Issued To De-Obligate $7,553.62 In Unused Funds For Technical Representative Services And Travel For Commissioning Of The Fire/Smoke Detection System For Cgc Elm. The Vendor Was Able To Complete The Work At Less Cost Than Originally Estimated. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $4,196.38
- Department Of Homeland Security (Dhs)
- HSCG4015D60669
- This Modification Is Issued To Incorporate Far Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (Aug 2019). This Modification Applies To All Delivery Orders Issued On Or After August 13, 2019. All Other Terms And Conditions Remain Unchanged.
- 7 Oct 2019
- This Modification Is Issued To Incorporate Far Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (Aug 2019). This Modification Applies To All Delivery Orders Issued On Or After August 13, 2019. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- HSCG4015D60669170001
- Add Travedl Funds For Technical Representative Services For Training Of New Fire/Smoke Detection System For Cgc Maple
- 3 Jul 2018
- Add Travedl Funds For Technical Representative Services For Training Of New Fire/Smoke Detection System For Cgc Maple
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $119,897.82
- Department Of Homeland Security (Dhs)
- 70Z04019F61413B00
- Provide Funds For Travel And Additional Technical Representative Services In Support Of Commissioning Of The Fire/Smoke Detection System For Cgc Elm. Estimated Schedule Dates Are January 16-17, 2019. Detailed Receipts Shall Be Provided For All Travel Invoiced. Per Diem For The First And Last Day Of Travel Is 75% Of The Regular Rate. Other Field And Training Technical Representative Services Are Provided On Delivery Order Hscg40-15-D-60669, 17-0002.
- 27 Nov 2018
- Provide Funds For Travel And Additional Technical Representative Services In Support Of Commissioning Of The Fire/Smoke Detection System For Cgc Elm. Estimated Schedule Dates Are January 16-17, 2019. Detailed Receipts Shall Be Provided For All Travel Invoiced. Per Diem For The First And Last Day Of Travel Is 75% Of The Regular Rate. Other Field And Training Technical Representative Services Are Provided On Delivery Order Hscg40-15-D-60669, 17-0002.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $4,196.38
- Department Of Homeland Security (Dhs)
- HSCG4015D60669160002
- 4210-01-F15-4407 - Add $136.05 To The Travel Funds For The Additional Cost Of Travel In Support Of The Fire/Smoke Detection System Commissioning For Cgc Kukui. The New Total For Line 7, Travel, Is $4,636.05 From $4,500.00. The New Total For This Delivery Order Is $132,897.55 From $132,761.50. All Other Terms And Conditions Remain Unchanged.
- 1 May 2018
- 4210-01-F15-4407 - Add $136.05 To The Travel Funds For The Additional Cost Of Travel In Support Of The Fire/Smoke Detection System Commissioning For Cgc Kukui. The New Total For Line 7, Travel, Is $4,636.05 From $4,500.00. The New Total For This Delivery Order Is $132,897.55 From $132,761.50. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $140,201.56
- Department Of Homeland Security (Dhs)
- 70Z04018F60942B00
- Modification Issued To De-Obligate Unused Funds For Commissioning The Fire/Smoke Detection System In The Amount Of $1,814.02. The New Total For This Delivery Order Is $124,155.07 From $125,969.09. All Other Terms And Conditions Remain Unhanged.
- 23 Aug 2019
- Modification Issued To De-Obligate Unused Funds For Commissioning The Fire/Smoke Detection System In The Amount Of $1,814.02. The New Total For This Delivery Order Is $124,155.07 From $125,969.09. All Other Terms And Conditions Remain Unhanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $124,155.07
- Department Of Homeland Security (Dhs)
- 70Z04018F60058B00
- 4210-01-F16-4407 - Purchase Of Fire/Smoke Detection System, Obrp Kit, And Training And Field Technical Representative Services For Cgc Juniper.
- 21 Jun 2018
- 4210-01-F16-4407 - Purchase Of Fire/Smoke Detection System, Obrp Kit, And Training And Field Technical Representative Services For Cgc Juniper.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $137,057.28
- Department Of Homeland Security (Dhs)
- HSCG4015D6066916001
- This Modification Is Issued To De-Obligate Unused Funds For Technical Representative Services And Travel. The Vendor Was Able To Complete The Work At Less Cost Than Originally Estimated. The Delivery Order Is Decreased By $4,956.54. The New Total Is $137,120.60 From $142,077.14. All Other Terms And Conditions Remain Unchanged.
- 27 Feb 2019
- This Modification Is Issued To De-Obligate Unused Funds For Technical Representative Services And Travel. The Vendor Was Able To Complete The Work At Less Cost Than Originally Estimated. The Delivery Order Is Decreased By $4,956.54. The New Total Is $137,120.60 From $142,077.14. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $137,120.60
- Department Of Homeland Security (Dhs)
- HSCG4015D60669170001
- Procurement Of The Fire And Smoke Detection System, Obrp Kit, And Technical Representative Services For B Class Cgc Maple In Support Of The Isvs Program. All Equipment Shall Be Packaged And Labeled In Accordance With The Contract Requirements
- 11 Apr 2017
- Procurement Of The Fire And Smoke Detection System, Obrp Kit, And Technical Representative Services For B Class Cgc Maple In Support Of The Isvs Program. All Equipment Shall Be Packaged And Labeled In Accordance With The Contract Requirements
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $119,897.82
- Department Of Homeland Security (Dhs)
- HSCG4015D6066916001
- This Modification Is Issued To Add Funds For Travel And Tech Rep Services For Final Certification Of The Fire&Smoke Detection System In Support Of Commissioning Of Cgc Willow. The Total Increase Is $1,825.00. As A Result, The Total Price Of This Delivery Order Is Increased Form $140,252.14 To $142,077.14. All Other Terms And Conditions Remain Unchanged.
- 11 Jul 2017
- This Modification Is Issued To Add Funds For Travel And Tech Rep Services For Final Certification Of The Fire&Smoke Detection System In Support Of Commissioning Of Cgc Willow. The Total Increase Is $1,825.00. As A Result, The Total Price Of This Delivery Order Is Increased Form $140,252.14 To $142,077.14. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $137,120.60
- Department Of Homeland Security (Dhs)
- 70Z04020F61053B00
- Fire/Smoke Detection System For The Cgc Alder
- 1 Apr 2020
- Fire/Smoke Detection System For The Cgc Alder
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $123,092.31
- Department Of Homeland Security (Dhs)
- HSCG4015D60669170001
- Mod To De-Obligate Unused Funds. The Vendor Was Able To Complete The Work At Less Cost Than Originally Estimated. The Total Amount Of The Decrease Is $1,256.56. The New Total For This Delivery Order Is $119,897.82 From $121,154.38. All Other Terms And Conditions Remain Unchanged.
- 6 Feb 2019
- Mod To De-Obligate Unused Funds. The Vendor Was Able To Complete The Work At Less Cost Than Originally Estimated. The Total Amount Of The Decrease Is $1,256.56. The New Total For This Delivery Order Is $119,897.82 From $121,154.38. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $119,897.82
- Department Of Homeland Security (Dhs)
- 70Z04020F60998B00
- Purchase Of Fire/Smoke Detection System And Obrp Kit For Cgc Spar In Support Of Isvs Program.
- 13 Dec 2019
- Purchase Of Fire/Smoke Detection System And Obrp Kit For Cgc Spar In Support Of Isvs Program.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $123,092.31
- Department Of Homeland Security (Dhs)
- 70Z04018F60942B00
- 4120-01-F15-4408 - Purchase Of Fire/Smoke Detection System, Obrp Kit, And Field And Training Technical Representative Services For Cgc Fir In Support Of The Isvs Program. All Items Shall Be Packaged And Labeled In Accordance With The Contract Requirements.
- 7 Mar 2018
- 4120-01-F15-4408 - Purchase Of Fire/Smoke Detection System, Obrp Kit, And Field And Training Technical Representative Services For Cgc Fir In Support Of The Isvs Program. All Items Shall Be Packaged And Labeled In Accordance With The Contract Requirements.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $124,155.07
- Department Of Homeland Security (Dhs)
- HSCG4015D60669160002
- 4210-01-F15-4407 -This Modification Adds Funds In The Amount Of $10,140.70 For The Additional Cost Of Commissioning Of The Fire/Smoke Detection System For Cgc Kukui Due To Delays Caused By The Government; For Replacement Of The Power Panel Due To Government Installation Error; And For Overtime Costs If Services Are Needed Over The Weekend. The Increase In Costs Are As Follows: Training - Add Two (2) Days Of Tech Rep Support At $1,400.00 Per Day For A Total Of $2,800.00 Travel - Add $3,500.00 For Technical Representative Services Travel Power Panel - Add $340.00 For The Replacement Of The Power Panel. Weekend Work - Add $3,500.00 For Overtime If Services Are Needed Over The Weekend. The New Total For The Delivery Order Is $143,038.25 From $132,897.55. All Other Terms And Conditions Remain Unchanged.
- 3 May 2018
- 4210-01-F15-4407 -This Modification Adds Funds In The Amount Of $10,140.70 For The Additional Cost Of Commissioning Of The Fire/Smoke Detection System For Cgc Kukui Due To Delays Caused By The Government; For Replacement Of The Power Panel Due To Government Installation Error; And For Overtime Costs If Services Are Needed Over The Weekend. The Increase In Costs Are As Follows: Training - Add Two (2) Days Of Tech Rep Support At $1,400.00 Per Day For A Total Of $2,800.00 Travel - Add $3,500.00 For Technical Representative Services Travel Power Panel - Add $340.00 For The Replacement Of The Power Panel. Weekend Work - Add $3,500.00 For Overtime If Services Are Needed Over The Weekend. The New Total For The Delivery Order Is $143,038.25 From $132,897.55. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $140,201.56
- Department Of Homeland Security (Dhs)
- 70Z04018F60935B00
- Purchase Of Replacement Parts And Configuration Changes For Cgc Kukui To Get To Current A Class Configuration. Replacement Parts Were Used During Commissioning Of Cgc Willow.
- 18 Oct 2017
- Purchase Of Replacement Parts And Configuration Changes For Cgc Kukui To Get To Current A Class Configuration. Replacement Parts Were Used During Commissioning Of Cgc Willow.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $1,307.52
- Department Of Homeland Security (Dhs)
- HSCG4015D60669170001
- 4210-01-F15-4408 - Add Funds For The Additional Material For The B Class 225' Wlb Fire/Smoke Detection System. The Material Includes Ten (10) Heat Detectors, One (1) Power Supply, And Two (2) Power Supply Batteries. The Total Increase Is $1,003.20. As A Result The Total Price For This Delivery Order Is Increased From $115,651.18 To $116,654.38.
- 7 Mar 2018
- 4210-01-F15-4408 - Add Funds For The Additional Material For The B Class 225' Wlb Fire/Smoke Detection System. The Material Includes Ten (10) Heat Detectors, One (1) Power Supply, And Two (2) Power Supply Batteries. The Total Increase Is $1,003.20. As A Result The Total Price For This Delivery Order Is Increased From $115,651.18 To $116,654.38.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $119,897.82
- Department Of Homeland Security (Dhs)
- HSCG4015D60669170003
- Mod 1 Decreases Line 1, Technical Representative Services, By $125.90 Or From $3,885.94 To $3,760.04. The New Value Of This Delivery Order Is $3,760.04. All Other Terms And Conditions Remain Unchanged.
- 23 Oct 2018
- Mod 1 Decreases Line 1, Technical Representative Services, By $125.90 Or From $3,885.94 To $3,760.04. The New Value Of This Delivery Order Is $3,760.04. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,760.04
- Department Of Homeland Security (Dhs)
- HSCG4015D60669
- Modification To Change The Address For Integrated Computer Technology Inc. As Follows: From: 104 Foreman Drive, Aydlett, North Carolina 27916 To: 115 Artisan Way, Moyock, North Carolina 27958 All Other Terms And Conditions Remain Unchanged.
- 22 Nov 2019
- Modification To Change The Address For Integrated Computer Technology Inc. As Follows: From: 104 Foreman Drive, Aydlett, North Carolina 27916 To: 115 Artisan Way, Moyock, North Carolina 27958 All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- HSCG4015D6066916001
- This Modification Is Issued To Add Funds For Additional Engineering Technical Services For Redline Drawings And Reports, Travel To Complete The Certification And Commissioning Of The Fire And Smoke Detection System For Cgc Willow, And For Additional Equipment That Was Identified During The Initial Efforts To Certify The System. The Total Increase Is $7,509.60. As A Result, The Total Price Of This Delivery Order Is Increased From $132,742.54 To $140,252.14.
- 21 Jun 2017
- This Modification Is Issued To Add Funds For Additional Engineering Technical Services For Redline Drawings And Reports, Travel To Complete The Certification And Commissioning Of The Fire And Smoke Detection System For Cgc Willow, And For Additional Equipment That Was Identified During The Initial Efforts To Certify The System. The Total Increase Is $7,509.60. As A Result, The Total Price Of This Delivery Order Is Increased From $132,742.54 To $140,252.14.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $137,120.60
- Department Of Homeland Security (Dhs)
- 70Z04019F61423B00
- 4210 01-F15-4407 - Purchase Of Fire/Smoke Detection System And Obrp Kit For Cgc Walnut.
- 14 Mar 2019
- 4210 01-F15-4407 - Purchase Of Fire/Smoke Detection System And Obrp Kit For Cgc Walnut.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $123,407.28
- Department Of Homeland Security (Dhs)
- HSCG4015D60669160002
- Modification P00004 Is Issued To De-Obligate Unused Funds For Travel And Technical Representative Services. The Vendor Completed The Task In Less Time Than Originally Estimated. The Changes Are As Follows: Line 8 - Tech Rep Svcs - Old: $2,800.00 New: $400.00 Line 9 - Travel - Old: $3,500.00 New: $3,063.31. The New Total For This Delivery Order Is $140,201.56 From $143,038.25. All Other Terms And Conditions Remain Unchanged.
- 24 May 2019
- Modification P00004 Is Issued To De-Obligate Unused Funds For Travel And Technical Representative Services. The Vendor Completed The Task In Less Time Than Originally Estimated. The Changes Are As Follows: Line 8 - Tech Rep Svcs - Old: $2,800.00 New: $400.00 Line 9 - Travel - Old: $3,500.00 New: $3,063.31. The New Total For This Delivery Order Is $140,201.56 From $143,038.25. All Other Terms And Conditions Remain Unchanged.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $140,201.56
- Department Of Homeland Security (Dhs)