Federal Contractor Profile
Industria INC
$63M obligated·106 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 151–164 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16J3561 | 236220 | IGF::OT::IGF THIS IS FOR WIRING INSTALLATION FOR DATA AND VOICE AT VARIOUS LOCATIONS FOR JB VAMC. | $31K |
| Jun 2, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F3673 | 236220 | IGF::OT::IGF THIS IS A TASK ORDER TO REPLACE THE MAIN ENTRANCE ATRIUM GATE. | $35K |
| May 27, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P613C0013 | 237990 | HORNER PARK CONSTRUCTION PROJECT | $25K |
| May 19, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16J2736 | 238210 | IGF::OT::IGF -- TASK ORDER #1 , INSTALL DATA DROPS MULTPLE BLDG., 578-16-008 | $66K |
| May 11, 2016 | General Services AdministrationPBS R5 | GSP0516GC7034 | 236220 | IGF::OT::IGF FENCE SCREEN REPAIR, FEDERAL BUILDING, 536 S CLARK STREET, CHICAGO, ILLINOIS. | $15K |
| May 11, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16P3675 | 238210 | IGF::OT::IGF REMOVE AND RELOCATE LOW VOLTAGE CABLES IN STAIR # 4 RISER CLOSETS IN DAMEN BUILDING IN PREPARATION FOR ELECTRICAL SHUTDOWN ON 5/21/2016 FOR ANOTHER CONTRACT AT JESSE BROWN VAMC, CHICAGO, ILLINOIS | $15K |
| May 4, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008314C3224 | 236220 | IGF::OT::IGF B. 237 RENOVATION AND REPAIRS AT NAVSTA GREAT LAKES, IL | $42K |
| Feb 16, 2016 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16J0290 | 236220 | IGF::OT::IGF TO # 11 COMPLETE LPS&CONDENSATE LINES, DAMEN PAVILION, AS TASK ORDER # 11 UNDER STOP GAP MINI JOC IDIQ, JESSE BROWN VAMC, CHICAGO, ILLINOIS | $4K |
| Feb 12, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P613C0018 | 238290 | DB IIA POWER QUALITY IMPROVEMENTS | $12K |
| Jan 14, 2016 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16P1663 | 236220 | IGF::OT::IGF THIS PO WAS CREATED TO OBLIGATE THE $25,000 GUARANTEED MINIMUM VALUE OF IDIQ CONTRACT VA69D-16-D-0016. IT IS TO SATISFY LEGAL REQUIREMENTS ONLY. NO WORK WILL BE ORDERED UNDER THIS PO AND IT WILL BE DE-OBLIGATED AND CANCELLED AS SOON AS THE GUARANTEED MINIMUM VALUE OF THE CONTRACT HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS. MG | $25K |
| Nov 25, 2015 | Department of DefenseW072 ENDIST CHICAGO | W912P613C0018 | 238290 | DB IIA POWER QUALITY IMPROVEMENTS | $340K |
| Nov 23, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0515SI5033 | 236220 | IGF::OT::IGF ROOF DRAIN PIPE REPAIR AT THE DIRKSEN COURTHOUSE LOCATED AT 219 S DEARBORN STREET IN CHICAGO, ILLINOIS. IDIQ CONTRACT GS-05P-13-SI-D-0091, TASK ORDER GS-P-05-15-SI-5033. YOUR REVISED PROPOSAL DATED MARCH 16, 2015, IN THE AMOUNT OF $49,999.00, SUBMITTED IN RESPONSE TO REQUEST FOR PROPOSAL DATED FEBRUARY 2, 2015, IS HEREBY ACCEPTED AND AWARDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RFP, AMENDMENT NO 01 DATED FEBRUARY 17, 2015, AND YOUR IDIQ CONTRACT NUMBER GS-05P-13-SI-D-0091. THE PERIOD OF PERFORMANCE FOR THE COMPLETION OF THIS WORK IS 30 CALENDAR DAYS AFTER ISSUANCE OF NOTICE TO PROCEED. THE CONTRACT PERIOD IS CURRENTLY SET AS MARCH 24, 2015 - MAY 27, 2015. THIS DATE MAY CHANGE DEPENDING ON THE ACTUAL DATE THAT THE NOTICE TO PROCEED IS ISSUED. PRIOR TO FINAL PAYMENT UNDER THIS TASK ORDER, THE CONTRACTOR SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS. | $1K |
| Nov 6, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16J0290 | 236220 | IGF::OT::IGF TO # 11 COMPLETE LPS&CONDENSATE LINES, DAMEN PAVILION, AS TASK ORDER # 11 UNDER STOP GAP MINI JOC IDIQ, JESSE BROWN VAMC, CHICAGO, ILLINOIS | $33K |
| Nov 6, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16P0063 | 238210 | IGF::OT::IGF THIS PO IS TO SATISFY THE $25,000 GUARANTEED MINIMUM VALUE REQUIREMENT OF IDIQ CONTRACT VA69D-16-D-0018 AT THE HINES VA HOSPITAL AND ITS ASSOCIATED CBOC FACILITIES IN ILLINOIS. AS SOON AS THE GUARANTEED VALUE OF THE CONTRACT HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS, THIS PO WILL BE DE-OBLIGATED AND CANCELLED. NO WORK WILL BE AWARDED UNDER THIS PO. | $25K |
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