Ictect Inc
CAGE Code: 52TM9
NCAGE Code: 52TM9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 826059474
Summary
Ictect Inc is an Active Commercial Supplier with the Cage Code 52TM9 and is tracked by Dun & Bradstreet under DUNS Number 826059474..
Address
125 E State St
Burlington WI 53105-1915
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 52TM9
- What is CAGE Code 52TM9?
- 52TM9 is the unique identifier used by NATO Organizations to reference the physical entity known as Ictect Inc located at 125 E State St, Burlington WI 53105-1915, United States.
- Who is CAGE Code 52TM9?
- 52TM9 refers to Ictect Inc located at 125 E State St, Burlington WI 53105-1915, United States.
- Where is CAGE Code 52TM9 Located?
- CAGE Code 52TM9 is located in Burlington, WI, USA.
Contracting History for CAGE 52TM9 Most Recent 25 Records
- SP470421F0043
- Provide Annual Renewal Of Intelligent Content Tools (Ictools) Version 2.1.8 Or Better Brand Name Software Licenses And Training In Support Of Dcaa
- 24 Aug 2021
- Provide Annual Renewal Of Intelligent Content Tools (Ictools) Version 2.1.8 Or Better Brand Name Software Licenses And Training In Support Of Dcaa
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $21,835.00
- Department Of Defense (Dod)
- SP470421F0043
- P00002 Modification Is Issued To Extend The Services Of Contract, Exercising Option-Year 1, Clin(S) 1001, 1002.
- 29 Aug 2022
- P00002 Modification Is Issued To Extend The Services Of Contract, Exercising Option-Year 1, Clin(S) 1001, 1002.
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $40,158.00
- Department Of Defense (Dod)
- SP470421F0043
- P00001 Modification Is Issued To Insert Clin(S) 0001, 0002, 1001, 1002, 2001 & 2002, Which Were Erroneously Excluded At The Award The Task Order. P00001 Adds The Clins Back Into The Task Order.
- 30 Aug 2021
- P00001 Modification Is Issued To Insert Clin(S) 0001, 0002, 1001, 1002, 2001 & 2002, Which Were Erroneously Excluded At The Award The Task Order. P00001 Adds The Clins Back Into The Task Order.
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $21,835.00
- Department Of Defense (Dod)
- SP470421F0043
- P00003 Modification Is Issued To Extend The Services Of Contract, Exercising Option-Year 2 Clin(S) 2001, 2002.
- 21 Aug 2023
- P00003 Modification Is Issued To Extend The Services Of Contract, Exercising Option-Year 2 Clin(S) 2001, 2002.
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $58,835.00
- Department Of Defense (Dod)
- FA701419FA056
- Pks-Asper-Jacobs-No-Cost Extension
- 2 Mar 2019
- Pks-Asper-Jacobs-No-Cost Extension
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks/Hebbe/Taylor - Exercise Option Year 2 And Obligate $217,715.51.
- 1 Feb 2020
- Pks/Hebbe/Taylor - Exercise Option Year 2 And Obligate $217,715.51.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks/Lagace/Lawrence - De-Ob $15,254.30 Of Unused Funds
- 9 Jan 2023
- Pks/Lagace/Lawrence - De-Ob $15,254.30 Of Unused Funds
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks/Lagace/Lawrence - Exercise Oy4
- 11 Jan 2023
- Pks/Lagace/Lawrence - Exercise Oy4
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks-Asper-Rodriguez-Exercise/Fund Option Year 1
- 15 Feb 2019
- Pks-Asper-Rodriguez-Exercise/Fund Option Year 1
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks/Hoffman/Lawrence - Exercise Option Year 3 And Obligate $222,069.82.
- 24 Jan 2022
- Pks/Hoffman/Lawrence - Exercise Option Year 3 And Obligate $222,069.82.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks-Hoffman-Lapierre - Additional Maintenance Training
- 11 Sep 2020
- Pks-Hoffman-Lapierre - Additional Maintenance Training
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Igf::Ot::Igf
- 15 Feb 2019
- Igf::Ot::Igf
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- FA701419FA056
- Pks-Hoffman-Taylor-Williams-Deob Excess Travel Funds
- 22 Aug 2020
- Pks-Hoffman-Taylor-Williams-Deob Excess Travel Funds
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $1,182,965.87
- Department Of Defense (Dod)
- GS35F0346Y
- Federal Supply Schedule Contract
- 30 Oct 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 7 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 13 Nov 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 14 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 1 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 15 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 5 Nov 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 22 Sep 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W52P1J18F6069
- Contracting Officer Representative Update For The Ictools Annual Maintenance In Support Of The U.S. Army Publishing Directorate.
- 14 Oct 2021
- Contracting Officer Representative Update For The Ictools Annual Maintenance In Support Of The U.S. Army Publishing Directorate.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $861,896.08
- Department Of Defense (Dod)
- GS35F0346Y
- Federal Supply Schedule Contract
- 11 Apr 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 3 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0346Y
- Federal Supply Schedule Contract
- 11 Apr 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)