INFOTEC SYSTEMS CORP
SUMMERVILLE, SOUTH CAROLINA 294858909
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541512 | $13.83M | 56 |
| 334512 | $246K | 43 |
| 334290 | $10K | 5 |
Contract Awards
50 awards found
DE-OBLIGATE FUNDING FROM TASK 2: BASE YEAR CM
TASKS 10 & 11: OPTION YEAR 4 M&S
DE-OBLIGATION OF REMAINING CLINS
IN-SCOPE MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS ON CLIN 0002 IN THE AMOUNT OF $164,196.00, FOR RETURN TO THE CUSTOMER, RETURN UNUSED CAPACITY TO THE ESS VII MATOC, AND CLOSE-OUT TASK ORDER IN ACCORDANCE WITH FAR 4.804-5, CONTRACT CLOSEOUT.
REQUIRED IN THE INSTALLATION OF AN ACCESS CONTROL SYSTEM FOR B3330N ROOM 85 TO MEET NATO ACCESS CONTROL REQUIREMENTS OF THE SPACE OWNER GXT4522654574
MINIMUM GUARANTEE
PROCUREMENT FOR (3) SCHLAGE INTEGRATED LOCKSETS FOR THE NATIONAL SUPPORT CENTER (NSC).
DE-OBLIGATE UNUSED FUNDS TO BE RETURNED TO THE CUSTOMER.
EXERCISE OY3 CLINS 3001 AND 3002.
MODIFICATION TO EXERCISE OY3 M&S CLINS (3001 & 3003) FOR PM & CM.
PROVIDE FUNDS FOR 2ND YEAR MAINTENANCE AND SERVICES CLINS 1002 AND 1003 FOR CONTRACTOR TO PROVIDE ESS SERVICES AT MOTCO, CA FOR SIX MONTHS.
AWARD ECP 004 FOR ESPG HVAC UNITS.
EXERCISE OPTION YEAR 1 M&S
EXERCISE 2ND YEAR OPTION MAINTENANCE AND SERVICE (PM AND CM) FOR MILITARY OCEAN TERMINAL CONCORD, CA (MOTCO).
AWARD ECP 002 & 003 FOR NETWORK SWITCH AND ENROLLMENT STATION & ADDITIONAL CONCRETE AT TAYLOR AND FRANKLIN ST GATES.
EXERCISE OY3 TASK 8: PREVENTATIVE MAINTENANCE & CYBERSECURITY M&S AND OY3 TASK 9: CORRECTIVE MAINTENANCE.
AWARD ECP 001 DUE TO SITE CONDITION CHANGES RELATED ENVIRONMENTAL SERVICES TO INCLUDE NESTING BIRD SURVEYS AND TREE AND ROOT SURVEYS THAT ARE REQUIRED BEFORE AND DURING INSTALLATION ACTIVITIES FOR CLIN 0005.
CORRECTIVE MAINTENANCE (CM)-INC FUND
LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR - THE PURPOSE OF MOD P00001 IS TO ADD A LICENSE UPGRADE.
DE-OBLIGATION MOD.
TASK 19: DE-OBLIGATE AND CLOSEOUT.
IT AND TELECOM -SECURITY AND COMPLIANCE AS A SERVICE
CORRECTIVE MAINTENANCE (CM)
PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I M&S SERVICES FOR ESS AT KELLER ARMY COMMUNITY HOSPITAL, WEST POINT, NY.
CORRECTIVE MAINTENANCE (CM)
PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO.
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR TRAINING AND DOCTRINE COMMAND (TRADOC) HEADQUARTERS FACILITIES, FORT EUSTIS, VA.
EXERCISE OPTION YEAR 4
PURPOSE OF ACTION IS TO EXERCISE OPTION YEAR TWO PREVENTATIVE MAINTENANCE CLINS 2001 AND 2003.
LENEL LNL-X4420 ADVANCED DUAL READER
TASK ORDER CLOSEOUT. RELEASE OF CLAIMS RECEIVED AND FINAL INVOICE DISBURSED.
INCREMENTALLY FUND CLIN 1003 VIA SUBCLINS FOR OPTION YEAR 1 CM.
INCREMENTAL FUNDING CM CLIN 4002
EXERCISE OPTION YEAR 2 TASK 6 PREVENTIVE MAINTENANCE AND CYBERSECURITY MAINTENANCE & SUSTAINMENT AND TASK 7 CORRECTIVE MAINTENANCE
LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR
INCREMENTAL FUNDING FOR CLINS 4001, 4003, AND 4004
INCREMENTAL FUNDING CLIN'S 3001 AND 3003.
INCREMENTAL FUNDING TO CLIN'S 4001, 4003 AND 4004.
THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION YEAR ONE CORRECTIVE MAINTENANCE.
INCREMENTAL FUNDING
47QSWA22D0092 $ 3,846.56 PN: Z92-000C0000US00 10/14/2022 ZEBRA ZXP SERIES 9 RETRANSFER DUAL-SIDED CARD PRINTER, USB AND ETHERNET CONNECTIVITY, US POWER CORD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA G
MINIMUM GUARANTEE
EXERCISE OPTION YEAR 1 ON CLINS 1001 PM AND 1003 CM.
THE PURPOSE OF THIS IN SCOPE MODIFICATION IS TO EXERCISE OPTION YEAR 1.
EXERCISE OPTION YEAR 4
THE PURPOSE OF THIS IN SCOPE MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION YEAR ONE CORRECTIVE MAINTENANCE.
CM INCREMENTAL FUNDING
EXERCISE OPTION YEAR 3 - CLINS 3001-3003
LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR
Business Details
- UEI
- LL3MHFULLBL8
- CAGE Code
- 09VJ1
- Address
- 701 TRAVELERS BLVD STE 545
SUMMERVILLE, SC 294858909 - Congressional District
- SC-01
- Phone
- 8438211600
Parent Company
INFOTEC SYSTEMS CORP
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov