INTELLECTECHS INC
VIRGINIA BEACH, VIRGINIA 234524353
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541519 | $12.72M | 244 |
| 561210 | $9.69M | 19 |
| 541330 | $3.94M | 27 |
| 541511 | $2.42M | 6 |
| 541512 | $1.96M | 13 |
| 624190 | $1.47M | 5 |
| 561110 | $906K | 6 |
| 561990 | $752K | 8 |
| 517810 | $709K | 19 |
| 813110 | $680K | 20 |
Contract Awards
50 awards found
DE-OBLIGATING DUE TO CANCELLING FUNDS.
PDS_CELLPHONE REPLACEMENTS (17 DEVICES)
PDS_EOFY 25_STUDIO EQUIPMENT_APPLE
COURIER SUPPORT SERVICES
INCREMENTALLY FUND SLIN 100701 FOR $461,883.10. DUE TO ACWS MIGRATION, CLIN 1001 COST WAS DECREASED FROM 12 MONTHS TO 2 MONTHS AND THE 10 MONTHS WAS TRANSFERRED TO CLIN 1007 IN ORDER TO PROPERLY FUND CLIN.
FACILITY MANAGEMENT SERVICES SUPPORT EQUITABLE ADJUSTMENT FOR WAGE DETERMINATION CHANGE.
HELP DESK SUPPORT SERVICES
ELEARNING SUPPORT SERVICES
INCREMENTALLY FUND SLIN 100701 FOR $461,883.10. DUE TO ACWS MIGRATION, CLIN 1001 COST WAS DECREASED FROM 12 MONTHS TO 2 MONTHS AND THE 10 MONTHS WAS TRANSFERRED TO CLIN 1007 IN ORDER TO PROPERLY FUND CLIN.
DE-OBLIGATE FUNDS BY $47,021.701 FOR CLOSE-OUT PURPOSE
IPHONES 12 PRO FOR USAID/PERU THIS AMENDMENT IS TO REFLECT THE FOLLOWING: 1.- WE ARE ARE GOING TO RECEIVE 45 IPHONES 12 PRO INSTEAD OF 55 AND 10 IPHONE 13 PRO (6.1", AT NO ADDITIONAL COST IS NEEDED FOR THIS CHANGE. 2.- TO ADD SHIPPING COST FO
APPLE MOBILITY MOBILE DEVICE USAID LIMA PERU THIS AMENDMENT IS TO MODIFY THE IPHONE MODEL TO IPHONE 16 PRO (6.3")
PURCHASE OF 10 IPHONE 14 PRO MAX W/SCREEN PROTECTOR AND CASE KIT AND 20 IPHONE 14 PRO W/SCREEN PROTECTOR AND CASE KIT.
ADMINISTRATIVE AND OPERATION SUPPORT
MARMC C281 SUPPORT SERVICES
PO IS MODIFIED TO DE-OBLIGATE FUNDS.
PO IS MODIFIED TO DE-OBLIGATE FUNDS.
LAPTOP POWER BANKS - INC3503402 ANKER PRIME 27 - 650MAH 250W X 150 UNITS
DE-OB REMAINING FUNDS
TO DE-SUB OBLIGATE THE EXCESS AMOUNT OF $1,302.25.
TO PROCURE 20 UNITS OF OE FUNDED IPHONES TO REPLACE THE OLD PHONES
DESUBOBLIGATION OF EXCESS FUNDS AMOUNTING TO $1,500.70 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXX
APPLE MOBILITY MOBILE DEVICE IDIQ
DESUBOBLIGATION OF EXCESS FUNDS AMOUNTING TO $23,230.85 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
DESUBOBLIGATION OF EXCESS FUNDS AMOUNTING TO $77,498.15 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXXXXX
DEOBLIGATE THE EXCESS FUNDS AMOUNTING TO $141,245.00 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXXXX IPHONE 16 PRO MAX (6.9"), 256 GB WITH SCREEN PROTECTOR AND CASE KIT PSIM ONLY
LAPTOP POWER BANKS - INC3503402 ANKER PRIME 27 - 650MAH 250W X 150 UNITS
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $4,500.00 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND GOODS RECEIVED.
DEOBLIGATION
COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, CODE 281
MEMORIES FOR DELL LAPTOPS
MODIFICATION TO DE-OBLIGATE UNUSED FUNDS OF $400.00
ADDITIONAL FUNDS ADDED TO COVER TOWARDS HANDLING CHARGES PAID BY THE SHIPPING OFFICE.
THIS IS AN ADMINISTRATIVE MODIFICATION RELATED TO INCREMENTALLY FUND THE AWARD WITH 1,042.5 USD FOR ACCESSORIES WHICH CANNOT BE RETURNED.
THIS IS AN ADMINISTRATIVE MODIFICATION RELATED TO INCREMENTALLY FUND THE AWARD WITH 1,737.5 USD.
DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $3,700.17 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXX TO COMMIT OE FUNDS TO PROCURE 60 CURVE MONITORS FOR FIJI STAFF. SUV-24-290
TO DE-OBLIGATE THE AMOUNT OF $0.09 PER 1311 REVIEW. **************** TO SUB COMMIT FUNDS TO PROCURE 35 PCS HEADPHONES FOR PACIFIC ISLANDS REGIONAL STAFF. SUV-24-289
DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $400.00 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXX
FIRM FIXED PRICE SBS LABOR SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THIS CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT AND DE-OBLIGATE THE TOTAL CONTRACT SUM.
FIRM FIXED PRICE SBS LABOR SERVICES
ADMINISTRATIVE AND OPERATION SUPPORT
THIS IS AN ADMINISTRATIVE MODIFICATION RELATED TO TERMINATION FOR CONVENIENCE
THIS IS AN ADMINISTRATIVE MODIFICATION RELATED TO TERMINATION FOR CONVENIENCE
PURCHASING 50 IPHONES FOR USAID EGYPT
VARIOUS IT SUPPLIES FOR EXO/IT
FACILITY MANAGEMENT SERVICES
COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, CODE 281 P00014 ADD INCREMENTAL FUNDS
RELIGIOUS SUPPORT SERVICES (OY1), PARTIAL T4C
FIRM FIXED PRICE SBS LABOR SERVICES
Business Details
- UEI
- ZG8PLF5N4NL1
- CAGE Code
- 5A3Y0
- Address
- 195 S ROSEMONT RD STE 103
VIRGINIA BEACH, VA 234524353 - Congressional District
- VA-02
- Phone
- 7579622487
Parent Company
INTELLECTECHS INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov