Federal Contractor Profile
Ibox Global, LLC
$51M obligated·54 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 77 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2024 | Department of the InteriorSER WEST(52000) | 140P5221P0120 | 517919 | X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK | $7K |
| Aug 30, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20C0007 | 611420 | AFCENT REMEDY TRAINING | $284K |
| May 9, 2023 | Department of the InteriorSER WEST(52000) | 140P5221P0120 | 517919 | X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK | $14K |
| Aug 15, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20C0007 | 611420 | AFCENT REMEDY TRAINING | $501K |
| Aug 4, 2022 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $14K |
| Jul 28, 2022 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0044 | 541512 | UPS MAINTENANCE SUPPORT | $114K |
| Jul 15, 2022 | Department of the InteriorSER WEST(52000) | 140P5221P0120 | 517919 | X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK | $14K |
| Mar 9, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122P0018 | 517919 | SUPPLIES, GSM UPGRADE KIT FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $10K |
| Jan 26, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122P0013 | 541519 | RE-ROUTE WIRELESS CONNECTION ON CCTV SYS FOR MALU | $6K |
| Sep 13, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20C0007 | 611420 | AFCENT REMEDY TRAINING | $493K |
| Sep 9, 2021 | Department of the InteriorSER WEST(52000) | 140P5221P0120 | 517919 | X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK | $13K |
| Sep 1, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21P0011 | 334310 | CENTCOM AUDIO VISUAL EQUIPMENT | $737 |
| Aug 24, 2021 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $66K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0021 | 811310 | DC POWER PREVENTIVE MAINTENANCE | $27K |
| Jul 1, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21P0011 | 334310 | CENTCOM AUDIO VISUAL EQUIPMENT | $839K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0422 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jan 26, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21P0006 | 541519 | TEXAS ARMY NATIONAL GUARD CISCO EQUIPMENT AND LICENSES | $157K |
| Aug 19, 2020 | Department of the InteriorSER WEST(52000) | 140P5220P0132 | 517919 | SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK IT SPEND PLAN # 68 | $21K |
| Jul 30, 2020 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $66K |
| Jul 13, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20C0007 | 611420 | AFCENT REMEDY TRAINING | $486K |
| Jul 1, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0044 | 541512 | UPS MAINTENANCE SUPPORT | $106K |
| Jun 18, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20P0019 | 334118 | CYBER SECURITY TELEWORK ENHANCEMENT | $2.7M |
| Jun 10, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20C0006 | 334118 | AFCENT A6O END USER DEVICES | $3.8M |
| Jun 4, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0021 | 811310 | DC POWER PREVENTIVE MAINTENANCE | $26K |
| May 18, 2020 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001420C4012 | 541519 | BJEC MICROPHONES | $37K |
| Apr 16, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20P0010 | 334118 | INFORMATION TECHNOLOGY HARDWARE AFCENT | $3.4M |
| Mar 30, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20P0007 | 334118 | OPTIPLEX 7070 SFF XCTO | $346K |
| Sep 30, 2019 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0719C0041 | 541513 | FIBER PATHWAY PROJECT TO INSTALL BAS COMMUNICATION INFRASTRUCTURE FOR THE GAINESVILLE FEDERAL COURTHOUSE, GAINESVILLE, FLORIDA | $8K |
| Sep 26, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0030 | 334118 | AFCENT DELL PCS | $3.8M |
| Sep 25, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0044 | 541512 | UPS MAINTENANCE SUPPORT | $30K |
| Sep 19, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $66K |
| Aug 19, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0019 | 611420 | AFCENT REMEDY TRAINING | $478K |
| Aug 12, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0025 | 541519 | GLOBAL HAWK SUSTAINMENT LAB EQUIPMENT | $2.6M |
| Aug 9, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0018 | 541519 | SAMSUNG MONITORS FOR AFCENT | $441K |
| Jul 29, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0044 | 541512 | UPS MAINTENANCE SUPPORT | $103K |
| Jul 23, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $9K |
| Jul 18, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0022 | 541519 | ARNG PED EQUIPMENT | $2.8M |
| Jul 16, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0044 | 541512 | UPS MAINTENANCE SUPPORT | $29K |
| Jun 5, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $12K |
| Jun 4, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0012 | 334118 | DESKTOPS AFCENT | $3.8M |
| Mar 15, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0008 | 541519 | DESKTOP AND OTHER SUPPORTING EQUIPMENT FOR AFCENT | $1.1M |
| Sep 28, 2018 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $22K |
| Sep 26, 2018 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $66K |
| Aug 9, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0044 | 541512 | UPS MAINTENANCE SUPPORT | $99K |
| Jun 20, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBC0026 | 611420 | AFCENT REMEDY TRAINING | $477K |
| Mar 8, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18P0006 | 541519 | VARIOUS IT AND SUPPORTING EQUIP FL KS AND OR | $486K |
| Feb 1, 2018 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18A0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026. | $58K |
| Sep 28, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS17Q17CLA0001 | 517919 | VOIP TELEPHONE MAINTENANCE AND SERVICE IGF::CL::IGF | $123K |
| Sep 19, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBC0026 | 611420 | AFCENT REMEDY TRAINING | $449K |
| Sep 7, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0055 | 541511 | MICROSTRATEGY ENTERPRISE BUSINESS INTELL; IGF::OT::IGF | $57K |
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