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
Mod 190 Wo 109 - Miramar, Fl.
25 May 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,336,382.76
DTFAWA16D00041CALL0002
Work Order 0009_To 2_Mod P00011_Eames Round Table Igf::Ot::Igf
3 May 2018
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Add Funds To Work Order 9_To 2_Mod 16_Eames Round Table Igf::Ot::Igf
8 Jun 2018
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Work Order 18_To 2_Mod 26_470 L'enfant
21 Sep 2018
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Admin. Mod. To W.O. 39_10A_1006_1026_Extend Pop
18 Sep 2020
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award Mod. 111 W.O.74 - Aov Executive Swing Space
7 Jul 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Admin Mod 120 To W.O. 72 - Suite 1018A And B - Extend Pop - Updated Schedule
25 Aug 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Admin Mod 125 To W.O. 78 - 10A 700E - De-Ob
17 Sep 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Annual $250 Or Less De-Obligation Per The Ams.
15 Aug 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16A00005CALL0003
Other Functions
6 Dec 2019
693Jf9 Headquarters
Department Of Transportation (Dot)
$1,354,731.80
DTFAWA16D00041CALL0002
Admin Mod 124 To W.O. 69 - Huddle Room - Extend Pop
15 Sep 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,981,899.29
DTFAWA16D00041CALL0002
Award Mod 169 Is For The Procurement, Delivery And Installation Of New Miscellaneous And Ancillary Furniture (Framery Privacy Booths) In Support Of The Ajc-C/Oe Project In Accordance With The Sow.
17 Nov 2022
693Jf9 Headquarters
Department Of Transportation (Dot)
$2,180,427.33
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