Federal Contractor Profile
Lintech Global INC
$446M obligated·126 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 421 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPG16S00106 | 541511 | IGF::CT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT FOR ASSESSMENT CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF BROWNFIELDS AND LAND REVITALIZATION (OBLR) | $756K |
| Jun 21, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9307 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $297K |
| Jun 21, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9305 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES/AIRFARE/CAR RENTAL | $25K |
| Jun 21, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9306 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $95K |
| Jun 15, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W416F0009 | 541512 | INSCOM REPORTING AND INVESTMENT SYSTEM (IRIS) SUPPORT SERVICES IGF::OT::IGF | $106K |
| Jun 15, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1209 | 541512 | IGF::OT::IGF::PANEL CENTER OPERATIONAL SUPPORT | $660K |
| Jun 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0022 | 541519 | IGF::OT::IGF DCSA SUPPORT SERVICES | $702K |
| Jun 14, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 0002 | 541512 | DESIGNEE MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT. IGF::OT::IGF | $381K |
| Jun 8, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9304 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $98K |
| Jun 7, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | W81K0413F0021 | 541511 | IGF::CT::IGF SCCM ADMINISTRATIVE SUPPORT SERVICES | $1 |
| May 31, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPG16S00106 | 541511 | IGF::CT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT FOR ASSESSMENT CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF BROWNFIELDS AND LAND REVITALIZATION (OBLR) | $85K |
| May 31, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9302 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $2.1M |
| May 31, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9303 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $32K |
| May 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | W81K0413F0021 | 541511 | IGF::CT::IGF SCCM ADMINISTRATIVE SUPPORT SERVICES | $321K |
| May 18, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717C0019 | 541513 | IGF::OT::IGF SOURCE SELECTION FACILITY SUPPORT | $440K |
| May 18, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00018 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LOAN MANAGEMENT CONTROL SYSTEM (LMCS) SUPPORT | $31K |
| May 16, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 0002 | 541512 | DESIGNEE MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT. IGF::OT::IGF | $381K |
| Apr 27, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPG16S00106 | 541511 | IGF::CT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT FOR ASSESSMENT CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF BROWNFIELDS AND LAND REVITALIZATION (OBLR) | $60K |
| Apr 23, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 0002 | 541512 | DESIGNEE MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT. IGF::OT::IGF | $372K |
| Apr 16, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0916BH0045 | 541512 | IT SERVICES IN SUPPORT OF RESIDENT MANAGEMENT SYSTEM (RMS) IGF::OT::IGF | $392K |
| Apr 12, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717C0019 | 541513 | IGF::OT::IGF SOURCE SELECTION FACILITY SUPPORT | $158K |
| Mar 29, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPR51605 | 541513 | IGF::CL,CT::IGF, REGION 5 INFORMATION TECHNOLOGY SUPPORT SERVICES: VOICE/DATA TELECOMMUNICATION SUPPORT, NETWORK INFRASTRUCTURE SUPPORT, HELP DESK AND END USER SUPPORT, DATABASE ADMINISTRATION SUPPORT, COMPUTER/NETWORK SYSTEM SECURITY SUPPORT, AND EXTERNAL NETWORK SUPPORT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE. AWARD NOTICE: TOTAL SMALL BUSINESS SET-ASIDE, 8(A) BUSINESS DEVELOPMENT PARTICIPANTS. THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (U.S. EPA) HAS A REQUIREMENT FOR INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS). THE U.S EPA, REGION 5'S MAIN OFFICE IS LOCATED IN CHICAGO, IL AND IS THE PRIMARY LOCATION FOR PERFORMANCE. ADDITIONAL IT SUPPORT SERVICES WILL BE REQUIRED AT ALTERNATE AND SATELLITE LOCATIONS LISTED IN THE PERFORMANCE WORK STATEMENT. THE REGION 5'S TERRITORIES OF RESPONSIBILITIES INCLUDE MINNESOTA, WISCONSIN, ILLINOIS, INDIANA, MICHIGAN, AND OHIO. CURRENTLY, THE REGION 5 IT CONTRACT SUPPORTS APPROXIMATELY 1400 USERS. THE SUPPORT SERVICES INCLUDE SIX (6) MAJOR TASKS; 1) VOICE/DATA TELECOMMUNICATIONS SUPPORT, 2) NETWORK INFRASTRUCTURE SUPPORT (WINDOWS SERVERS, AND STORAGE AREA NETWORK SYSTEMS ADMINISTRATION, WIRELESS LOCAL AREA NETWORK, LABORATORY INFORMATION MANAGEMENT SYSTEMS), 3) HELP DESK SUPPORT, 4) DATABASE ADMINISTRATION SUPPORT, 5) COMPUTER NETWORK AND SYSTEM SECURITY SUPPORT, AND 6) EXTERNAL NETWORKS TECHNICAL SUPPORT. THE SUCCESSFUL OFFEROR: LINTECH GLOBAL, INC. 34119 WEST 12 MILE ROAD, SUITE 200 FARMINGTON HILLS, MICHIGAN 48331-3300 RECEIVED A FIRM-FIXED PRICE, PERFORMANCE BASED CONTRACT FOR A ONE-YEAR BASE PERIOD CONTRACT WITH TWO (2), ONE (1)-YEAR OPTIONS, FOR A MAXIMUM TOTAL CONTRACT VALUE OF $7,185,999.09 ON APRIL 13, 2016 BECAUSE THEIR PROPOSAL PROVIDED THE BEST VALUE TO THE GOVERNMENT. CONTACT POINT: CONTRACTING SPECIALIST, SARA KING, KING.SARA@EPA.GOV, (312)-886-6565 | $923K |
| Mar 27, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 0002 | 541512 | DESIGNEE MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT. IGF::OT::IGF | $99K |
| Mar 21, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018F0511 | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $2.0M |
| Mar 8, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018F0511 | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $228K |
| Mar 7, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0822 | 541511 | BUSINESS INTELLIGENCE SUPPORT SERVICES | $674K |
| Feb 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0275 | 541519 | IGF::OT::IGF IM/IT SUPPORT SERVICES | $825K |
| Feb 26, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018F0511 | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $161K |
| Feb 23, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0916BH0045 | 541512 | IT SERVICES IN SUPPORT OF RESIDENT MANAGEMENT SYSTEM (RMS) IGF::OT::IGF | $598K |
| Feb 12, 2018 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0115 | 541512 | GOVERNMENTWIDE ACQUSITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES BASED SOLUTIONS. | $3K |
| Feb 8, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018F0511 | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $218K |
| Feb 2, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018F0511 | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $1.6M |
| Jan 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00018 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LOAN MANAGEMENT CONTROL SYSTEM (LMCS) SUPPORT | $1.4M |
| Jan 19, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018F0511 | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $627K |
| Jan 19, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0916BH0045 | 541512 | IT SERVICES IN SUPPORT OF RESIDENT MANAGEMENT SYSTEM (RMS) IGF::OT::IGF | $390K |
| Jan 9, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPG16S00106 | 541511 | IGF::CT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT FOR ASSESSMENT CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF BROWNFIELDS AND LAND REVITALIZATION (OBLR) | $216K |
| Jan 9, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPG16S00106 | 541511 | IGF::CT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT FOR ASSESSMENT CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF BROWNFIELDS AND LAND REVITALIZATION (OBLR) | $540K |
| Jan 8, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 0002 | 541512 | DESIGNEE MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT. IGF::OT::IGF | $630K |
| Jan 4, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717C0019 | 541513 | IGF::OT::IGF SOURCE SELECTION FACILITY SUPPORT | $53K |
| Dec 19, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717C0019 | 541513 | IGF::OT::IGF SOURCE SELECTION FACILITY SUPPORT | $531K |
| Nov 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0002 | 541513 | COURSE OPERATIONS SUPPORT IGF::OT::IGF | $815K |
| Nov 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915FZ013 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES FOR NMRC | $1.3M |
| Oct 18, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0916BH0045 | 541512 | IT SERVICES IN SUPPORT OF RESIDENT MANAGEMENT SYSTEM (RMS) IGF::OT::IGF | $390K |
| Oct 18, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0916BH0045 | 541512 | IT SERVICES IN SUPPORT OF RESIDENT MANAGEMENT SYSTEM (RMS) IGF::OT::IGF | $390K |
| Oct 1, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1779 | 541511 | IGF::OT::IGF BUSINESS INTELLIGENCE SUPPORT SERVICES | $762K |
| Sep 29, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPR51605 | 541513 | IGF::CL,CT::IGF, REGION 5 INFORMATION TECHNOLOGY SUPPORT SERVICES: VOICE/DATA TELECOMMUNICATION SUPPORT, NETWORK INFRASTRUCTURE SUPPORT, HELP DESK AND END USER SUPPORT, DATABASE ADMINISTRATION SUPPORT, COMPUTER/NETWORK SYSTEM SECURITY SUPPORT, AND EXTERNAL NETWORK SUPPORT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE. AWARD NOTICE: TOTAL SMALL BUSINESS SET-ASIDE, 8(A) BUSINESS DEVELOPMENT PARTICIPANTS. THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (U.S. EPA) HAS A REQUIREMENT FOR INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS). THE U.S EPA, REGION 5'S MAIN OFFICE IS LOCATED IN CHICAGO, IL AND IS THE PRIMARY LOCATION FOR PERFORMANCE. ADDITIONAL IT SUPPORT SERVICES WILL BE REQUIRED AT ALTERNATE AND SATELLITE LOCATIONS LISTED IN THE PERFORMANCE WORK STATEMENT. THE REGION 5'S TERRITORIES OF RESPONSIBILITIES INCLUDE MINNESOTA, WISCONSIN, ILLINOIS, INDIANA, MICHIGAN, AND OHIO. CURRENTLY, THE REGION 5 IT CONTRACT SUPPORTS APPROXIMATELY 1400 USERS. THE SUPPORT SERVICES INCLUDE SIX (6) MAJOR TASKS; 1) VOICE/DATA TELECOMMUNICATIONS SUPPORT, 2) NETWORK INFRASTRUCTURE SUPPORT (WINDOWS SERVERS, AND STORAGE AREA NETWORK SYSTEMS ADMINISTRATION, WIRELESS LOCAL AREA NETWORK, LABORATORY INFORMATION MANAGEMENT SYSTEMS), 3) HELP DESK SUPPORT, 4) DATABASE ADMINISTRATION SUPPORT, 5) COMPUTER NETWORK AND SYSTEM SECURITY SUPPORT, AND 6) EXTERNAL NETWORKS TECHNICAL SUPPORT. THE SUCCESSFUL OFFEROR: LINTECH GLOBAL, INC. 34119 WEST 12 MILE ROAD, SUITE 200 FARMINGTON HILLS, MICHIGAN 48331-3300 RECEIVED A FIRM-FIXED PRICE, PERFORMANCE BASED CONTRACT FOR A ONE-YEAR BASE PERIOD CONTRACT WITH TWO (2), ONE (1)-YEAR OPTIONS, FOR A MAXIMUM TOTAL CONTRACT VALUE OF $7,185,999.09 ON APRIL 13, 2016 BECAUSE THEIR PROPOSAL PROVIDED THE BEST VALUE TO THE GOVERNMENT. CONTACT POINT: CONTRACTING SPECIALIST, SARA KING, KING.SARA@EPA.GOV, (312)-886-6565 | $980K |
| Sep 29, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F9301 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $399K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0062 | 541519 | DAI ERP SUPPORT SERVICES IGF::OT::IGF | $1.8M |
| Sep 27, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717C0019 | 541513 | IGF::OT::IGF SOURCE SELECTION FACILITY SUPPORT | $130K |
| Sep 22, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 0002 | 541512 | DESIGNEE MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT. IGF::OT::IGF | $946K |
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