I3 Group, Inc.
Dba I3 Group Inc
Div Interior Investments, L.L.C.
CAGE Code: 1XQU2
NCAGE Code: 1XQU2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 878016443
Summary
I3 Group, Inc., Dba I3 Group Inc, Div Interior Investments, L.L.C. is an Active Commercial Supplier with the Cage Code 1XQU2 and is tracked by Dun & Bradstreet under DUNS Number 878016443..
Address
550 Bond St
Lincolnshire IL 60069-4207
United States
Points of Contact
- Telephone:
- 8473251000
- Fax:
- 8473251001
-
http://www.interiorinvestments.com/
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Frequently Asked Questions (FAQ) for CAGE 1XQU2
- What is CAGE Code 1XQU2?
- 1XQU2 is the unique identifier used by NATO Organizations to reference the physical entity known as I3 Group, Inc. Dba I3 Group Inc Div Interior Investments, L.L.C. located at 550 Bond St, Lincolnshire IL 60069-4207, United States.
- Who is CAGE Code 1XQU2?
- 1XQU2 refers to I3 Group, Inc. Dba I3 Group Inc Div Interior Investments, L.L.C. located at 550 Bond St, Lincolnshire IL 60069-4207, United States.
- Where is CAGE Code 1XQU2 Located?
- CAGE Code 1XQU2 is located in Lincolnshire, IL, USA.
Contracting History for CAGE 1XQU2 Most Recent 25 Records
- 47PF0021F1023
- Modification To Extend Completion Date, Food And Drug Administration Office Furniture, 450 E Devon Ave., Itasca, Il 60143.
- 2 Feb 2022
- Modification To Extend Completion Date, Food And Drug Administration Office Furniture, 450 E Devon Ave., Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F1023
- Office Furniture Including Delivery And Installation, Food And Drug Administration, 450 E. Devon Ave., Itasca, Il 60143.
- 17 Aug 2021
- Office Furniture Including Delivery And Installation, Food And Drug Administration, 450 E. Devon Ave., Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F1023
- Administrative Modification To Correct Funding String Information, Food And Drug Administration Office Furniture, 450 East Devon Avenue, Itasca, Il 60143.
- 25 Aug 2022
- Administrative Modification To Correct Funding String Information, Food And Drug Administration Office Furniture, 450 East Devon Avenue, Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F1023
- Modification To Incorporate Additional Office Furniture And Related Services, Food And Drug Administration, 450 E Devon Ave., Itasca, Il 60143.
- 27 Sep 2021
- Modification To Incorporate Additional Office Furniture And Related Services, Food And Drug Administration, 450 E Devon Ave., Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F1023
- Modification To Extend Order Completion Date, Food And Drug Administration Office Furniture, 450 East Devon Avenue, Itasca, Il 60143.
- 13 Jun 2022
- Modification To Extend Order Completion Date, Food And Drug Administration Office Furniture, 450 East Devon Avenue, Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F1023
- Modification To Incorporate Additional Office Furniture And Related Services, Food And Drug Administration, 450 E Devon Ave., Itasca, Il 60143.
- 25 Jan 2022
- Modification To Incorporate Additional Office Furniture And Related Services, Food And Drug Administration, 450 E Devon Ave., Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F1023
- Administrative Modification To Correct Funding String Information, Food And Drug Administration Office Furniture, 450 East Devon Avenue, Itasca, Il 60143.
- 23 Aug 2022
- Administrative Modification To Correct Funding String Information, Food And Drug Administration Office Furniture, 450 East Devon Avenue, Itasca, Il 60143.
- Pbs R5
- General Services Administration (Gsa)
- $358,448.10
- General Services Administration (Gsa)
- 47PF0021F0757
- Modification For Furniture Finish Selections For The U.S. Army Enterprises Marketing Office Located At 11 West Quincy Street, Chicago, Illinois.
- 3 Jun 2021
- Modification For Furniture Finish Selections For The U.S. Army Enterprises Marketing Office Located At 11 West Quincy Street, Chicago, Illinois.
- Pbs R5
- General Services Administration (Gsa)
- $60,258.32
- General Services Administration (Gsa)
- 47PF0021F0757
- Task Chair Order For The Army Enterprise Marketing Office Offices Located At: 11 W Quincy Ct, Chicago Il
- 28 May 2021
- Task Chair Order For The Army Enterprise Marketing Office Offices Located At: 11 W Quincy Ct, Chicago Il
- Pbs R5
- General Services Administration (Gsa)
- $55,784.96
- General Services Administration (Gsa)
- 36C25220C0171
- Wall Panels And Room Dividers
- 22 May 2020
- Wall Panels And Room Dividers
- 69D-Network Contract Ofc 12(0069D)
- Department Of Veterans Affairs (Va)
- $419,804.00
- Department Of Veterans Affairs (Va)
- GS28F020AA
- Federal Supply Schedule Contract
- 5 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F020AA
- Federal Supply Schedule Contract
- 9 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PF0018F0725
- This Modification, Ps0002, Is Hereby Issued By The General Services Administration To Add Additional Product And Services, In The Amount Of $7,972.41. All Work Shall Be Completed In Accordance With The Attached Proposal Dated 10/26/2018. The Total Value Of The Contract Is Increased From $153,574.65 To $161,547.06. This Completion Date Has Been Extended From October 4, 2018 To December 28, 2018.
- 8 Nov 2018
- This Modification, Ps0002, Is Hereby Issued By The General Services Administration To Add Additional Product And Services, In The Amount Of $7,972.41. All Work Shall Be Completed In Accordance With The Attached Proposal Dated 10/26/2018. The Total Value Of The Contract Is Increased From $153,574.65 To $161,547.06. This Completion Date Has Been Extended From October 4, 2018 To December 28, 2018.
- Pbs R5
- General Services Administration (Gsa)
- $161,547.06
- General Services Administration (Gsa)
- 36C25518P2180
- Reconfigure Patient Check-In Window @ Cboc
- 17 Jul 2018
- Reconfigure Patient Check-In Window @ Cboc
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $54,804.40
- Department Of Veterans Affairs (Va)
- GS28F020AA
- Federal Supply Schedule Contract
- 14 Feb 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C25518P2180
- Reconfigure Patient Check-In Window @ Cboc
- 7 Sep 2018
- Reconfigure Patient Check-In Window @ Cboc
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $102,243.04
- Department Of Veterans Affairs (Va)
- GS28F020AA
- Federal Supply Schedule Contract
- 26 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PF0018F0919
- Modification To Include Storage Fees. Internal Revenue Service Shelving And Office Furniture, Peck Federal Building, Cincinnati, Oh.
- 5 Feb 2019
- Modification To Include Storage Fees. Internal Revenue Service Shelving And Office Furniture, Peck Federal Building, Cincinnati, Oh.
- Pbs R5
- General Services Administration (Gsa)
- $182,005.44
- General Services Administration (Gsa)
- 47PF0021F0589
- Social Security Administration 10Th Floor Conference Room Furniture, 600 W. Madison St., Chicago, Il. Award For Purchase And Installation Of Furniture.
- 13 Apr 2021
- Social Security Administration 10Th Floor Conference Room Furniture, 600 W. Madison St., Chicago, Il. Award For Purchase And Installation Of Furniture.
- Pbs R5
- General Services Administration (Gsa)
- $19,185.90
- General Services Administration (Gsa)
- GS28F020AA
- Federal Supply Schedule Contract
- 25 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F020AA
- Federal Supply Schedule Contract
- 22 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F020AA
- Federal Supply Schedule Contract
- 8 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F020AA
- Federal Supply Schedule Contract
- 4 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F020AA
- Federal Supply Schedule Contract
- 12 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C25520F0135
- Patient Room Furniture
- 7 May 2020
- Patient Room Furniture
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $38,153.00
- Department Of Veterans Affairs (Va)