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Imr Development Corp
Dba Imr Development Corp

CAGE Code: 5F314

NCAGE Code: 5F314

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 830297896

Summary

Imr Development Corp, Dba Imr Development Corp is an Active Commercial Supplier with the Cage Code 5F314 and is tracked by Dun & Bradstreet under DUNS Number 830297896..

Address

2750 N 29Th Ave Ste 119
Hollywood FL 33020-1582
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5F314

What is CAGE Code 5F314?
5F314 is the unique identifier used by NATO Organizations to reference the physical entity known as Imr Development Corp Dba Imr Development Corp located at 2750 N 29Th Ave Ste 119, Hollywood FL 33020-1582, United States.
Who is CAGE Code 5F314?
5F314 refers to Imr Development Corp Dba Imr Development Corp located at 2750 N 29Th Ave Ste 119, Hollywood FL 33020-1582, United States.
Where is CAGE Code 5F314 Located?
CAGE Code 5F314 is located in Hollywood, FL, USA.

Contracting History for CAGE 5F314 Contracting History for CAGE 5F314 Most Recent 25 Records

DTFAWA16D00041
Exercise Option 4 - September 30, 2021 To September 29, 2022.
9 Sep 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$0.00
DTFAWA16D00041CALL0002
Rfm_Admin Mod 172_W.O. 57_10A Suite 1036_De-Ob Remaining Funds.
26 Jan 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,177,873.92
DTFAWA16D00041CALL0002
Rfm_Admin Mod 173_W.O. 63_De-Ob Remaining Funds_South Bend Ssc
26 Jan 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,177,873.92
DTFAWA16D00040CALL0002
Igf::Ot::Igf Work Order 0001 Dtfawa-16-D-00040 / To 0002
28 Sep 2017
693Jf9 Headquarters
Department Of Transportation (Dot)
$620,550.32
DTFAWA16D00041CALL0002
Award Mod 159 Wo 93 - 10A 1017 Wocc - Lockers For 10Th Floor
2 Sep 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,010,188.34
DTFAWA16D00041CALL0001
Add Funds To W.O. 1 - Anm Project_Cost For Odc (Travel)
31 Aug 2018
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,219,770.28
DTFAWA16D00041CALL0002
Award Mod 81 W.O. 60 - Avs/Aam_10A_800W
11 Sep 2020
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Admin Mod. 106 To W.O. 32 10A_Ait
3 May 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award Mod 144 Wo 87 - 10A 300D - Ash Chief Of Staff Renovation
26 Apr 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0001
Task Order 0001
18 Oct 2017
693Jf9 Headquarters
Department Of Transportation (Dot)
$3,219,770.28
DTFAWA16D00041CALL0002
Award Mod 167 Is For The Procurement, Delivery And Installation Of New Miscellaneous And Ancillary Furniture In Office 10A/8A3-3 (1) Executive Office On The 8Th Floor In Office 8A3-3 At Faa Headquarters Orville Wright Federal Office Building (Fob 1
17 Nov 2022
693Jf9 Headquarters
Department Of Transportation (Dot)
$2,180,427.33
DTFAWA16D00041CALL0002
Award Mod 166 Administrative Mod To Wo 0092 Fob10a Suite 800E - Miscellaneous And Ancillary
2 Nov 2022
693Jf9 Headquarters
Department Of Transportation (Dot)
$2,082,752.12
DTFAWA16D00041CALL0002
Work Order 22_To 2_Mod 28_10A 900E.903C
25 Sep 2018
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Work Order 24_To 2_Mod 30_600E, Hq10a
26 Sep 2018
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Add Funds For Labor_W.O.29_Orlando High Density Filing
20 Jun 2019
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award To2 Mod 49 W.O. 39 Avs/Aov 10A_1006 And 1026 Suite Renovation
20 Sep 2019
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award To2 Mod 71 W.O. 53 - Nashua
26 Jun 2020
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award Mod. 110 W.O.73 - Aso Regional Office Bldg. - Exam Room Conversion
9 Jun 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award Mod 163 Wo 95 - 10B Office 2E11yn
26 Sep 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,020,930.38
DTFAWA16D00040
Mod. No. 0001 - Authorization To Use Gsa Multiple Ordering Award Schedule Program Igf::Ot::Igf
30 Mar 2017
693Jf9 Headquarters
Department Of Transportation (Dot)
$0.00
DTFAWA16D00041CALL0002
Admin Mod 162_W.O. 87 - 10A 300D - Extend Pop And Provide Updated Schedule.
23 Sep 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,018,948.07
DTFAWA16D00041
Mod. No. 0002 - This Is An Administrative Modification To Accept Quantity Based Items Under The Contract. Igf::Ot::Igf
18 Oct 2017
693Jf9 Headquarters
Department Of Transportation (Dot)
$0.00
DTFAWA16D00041CALL0002
Work Order 29 To 2_Mod 35_High Density Filing_Orl
21 Feb 2019
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Funding Mod 86 W.O. 61 - Cleveland Tsog
29 Oct 2020
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Admin Mod 90 W.O. 62 - New England Anero Ra
6 Nov 2020
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29