Intranet Communications Group, Inc.
Dba Icg
CAGE Code: 4LWZ4
NCAGE Code: 4LWZ4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 043403430
Summary
Intranet Communications Group, Inc., Dba Icg is an Active Commercial Supplier with the Cage Code 4LWZ4 and is tracked by Dun & Bradstreet under DUNS Number 043403430..
Address
3500 Nw 2Nd Ave Ste 727
Boca Raton FL 33431-5870
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4LWZ4
- What is CAGE Code 4LWZ4?
- 4LWZ4 is the unique identifier used by NATO Organizations to reference the physical entity known as Intranet Communications Group, Inc. Dba Icg located at 3500 Nw 2Nd Ave Ste 727, Boca Raton FL 33431-5870, United States.
- Who is CAGE Code 4LWZ4?
- 4LWZ4 refers to Intranet Communications Group, Inc. Dba Icg located at 3500 Nw 2Nd Ave Ste 727, Boca Raton FL 33431-5870, United States.
- Where is CAGE Code 4LWZ4 Located?
- CAGE Code 4LWZ4 is located in Boca Raton, FL, USA.
Contracting History for CAGE 4LWZ4 Most Recent 25 Records
- FA448423F0250
- Fiber Optic Cable B1738 - B1605
- 22 Aug 2023
- Fiber Optic Cable B1738 - B1605
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $252,707.82
- Department Of Defense (Dod)
- FA282323F0113
- Senior Housing Fiber
- 11 May 2023
- Senior Housing Fiber
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $332,143.00
- Department Of Defense (Dod)
- FA282323F0066
- Installation Of Fiber Optic Cables At Duke Field.
- 8 Mar 2023
- Installation Of Fiber Optic Cables At Duke Field.
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $326,196.70
- Department Of Defense (Dod)
- 2043FY22P00281
- Purchase And Install Wire Cabling
- 27 Sep 2022
- Purchase And Install Wire Cabling
- Southeast Region
- Department Of The Treasury (Treas)
- $38,563.28
- Department Of The Treasury (Treas)
- FA282322F0393
- Premise Wiring / Lan Cables
- 19 Sep 2022
- Premise Wiring / Lan Cables
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $19,118.60
- Department Of Defense (Dod)
- FA282322F0360
- Duke Field Wiring
- 8 Sep 2022
- Duke Field Wiring
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $469,648.00
- Department Of Defense (Dod)
- 70CMSW22P00000044
- Video Security Systems (Vss) For The Miami Fl Krome Facility
- 23 Sep 2022
- Video Security Systems (Vss) For The Miami Fl Krome Facility
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $1,012,638.51
- Department Of Homeland Security (Dhs)
- 70CMSW22P00000044
- Extend The Period Of Performance-Video Security Systems (Vss) For The Miami Fl Krome Facility
- 14 Apr 2023
- Extend The Period Of Performance-Video Security Systems (Vss) For The Miami Fl Krome Facility
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $1,012,638.51
- Department Of Homeland Security (Dhs)
- 70CMSW22P00000044
- Extend The Period Of Performance-Video Security Systems (Vss) For The Miami Fl Krome Facility
- 29 Dec 2023
- Extend The Period Of Performance-Video Security Systems (Vss) For The Miami Fl Krome Facility
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $1,012,638.51
- Department Of Homeland Security (Dhs)
- 70CMSW22P00000044
- Extend The Period Of Performance-Video Security Systems (Vss) For The Miami Fl Krome Facility
- 15 Sep 2023
- Extend The Period Of Performance-Video Security Systems (Vss) For The Miami Fl Krome Facility
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $1,012,638.51
- Department Of Homeland Security (Dhs)
- FA660623C0002
- The Purpose Of The Modification Was To Attach Dba Ma20220003 (Rev 11) To The Contract.
- 1 Dec 2022
- The Purpose Of The Modification Was To Attach Dba Ma20220003 (Rev 11) To The Contract.
- Fa6606 439 Conf Pk
- Department Of Defense (Dod)
- $564,047.70
- Department Of Defense (Dod)
- FA660623C0002
- Modification To Exercise Option
- 29 Aug 2023
- Modification To Exercise Option
- Fa6606 439 Conf Pk
- Department Of Defense (Dod)
- $1,257,294.50
- Department Of Defense (Dod)
- FA660623C0002
- Base Telecommunication Services.
- 23 Nov 2022
- Base Telecommunication Services.
- Fa6606 439 Conf Pk
- Department Of Defense (Dod)
- $564,047.70
- Department Of Defense (Dod)
- FA660623C0002
- Update Approved Product And Equipment List
- 25 Jan 2023
- Update Approved Product And Equipment List
- Fa6606 439 Conf Pk
- Department Of Defense (Dod)
- $564,047.70
- Department Of Defense (Dod)
- FA660623C0002
- Modification Funding Option Year 1
- 5 Oct 2023
- Modification Funding Option Year 1
- Fa6606 439 Conf Pk
- Department Of Defense (Dod)
- $1,257,294.50
- Department Of Defense (Dod)
- FA910122FB041
- Single Mode Fiber Optic Cable J6 & Rocket Prep Facility Bldg 2210 & 2124
- 1 Sep 2022
- Single Mode Fiber Optic Cable J6 & Rocket Prep Facility Bldg 2210 & 2124
- Fa9101 Aedc Pkp Procrmnt Br
- Department Of Defense (Dod)
- $284,806.00
- Department Of Defense (Dod)
- FA910122FB041
- Single Mode Fiber Optic Cable Jg& Rocket Prep Facility Bldg 2210& 2124
- 7 Dec 2022
- Single Mode Fiber Optic Cable Jg& Rocket Prep Facility Bldg 2210& 2124
- Fa9101 Aedc Pkp Procrmnt Br
- Department Of Defense (Dod)
- $284,806.00
- Department Of Defense (Dod)
- FA910121F0073
- Fiber Optic Install
- 20 Sep 2021
- Fiber Optic Install
- Fa9101 Aedc Pkp Procrmnt Br
- Department Of Defense (Dod)
- $648,941.00
- Department Of Defense (Dod)
- FA910121F0073
- Fiber Optic Install
- 25 Mar 2022
- Fiber Optic Install
- Fa9101 Aedc Pkp Procrmnt Br
- Department Of Defense (Dod)
- $648,941.00
- Department Of Defense (Dod)
- FA667520P0027
- Rehome Of Itn Node And Fiber Upgrade To Edge Buildings
- 29 Sep 2020
- Rehome Of Itn Node And Fiber Upgrade To Edge Buildings
- Fa6675 301 Conf Pk
- Department Of Defense (Dod)
- $350,748.00
- Department Of Defense (Dod)
- GS35F0623W
- Federal Supply Schedule Contract
- 28 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0623W
- Federal Supply Schedule Contract
- 2 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA460822C0004
- Consolidated Communication Facility Labor
- 19 Jan 2023
- Consolidated Communication Facility Labor
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $914,989.80
- Department Of Defense (Dod)
- FA460822C0004
- Consolidated Communication Facility Labor
- 19 Sep 2023
- Consolidated Communication Facility Labor
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $914,989.80
- Department Of Defense (Dod)
- GS35F0623W
- Federal Supply Schedule Contract
- 28 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)