Federal Contractor Profile
Moss Cape, LLC
$205M obligated·121 awards·7 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 329 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3894 | 541611 | DS PROFESSIONAL IT SERVICE/SUPPORT | $75K |
| Sep 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0186 | 541519 | NEW CAPPS-CONTRACT.IGF::OT::IGF | $592K |
| Aug 31, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700009C | 561990 | IGF::OT::IGFCONTRACTOR STAFF SUPPORT FSSCB - IN ACCORDANCE WITH THE RFP AND SOW DATED 9/16/2016THIS CONTRACT IS FIRM FIXED PRICE / ONE BASE YEAR AND FOUR OPTION YEARS / BASE YEAR PERIOD OF PERFORMANCE IS: 9/05/2017 THRU 9/04/2018 ONLY BASE YEAR FULLY FUNDED IN THE AMOUNT:$571,430.40 ONLY INVOICE UP TO THAT AMOUNT OPTION YEAR 1 (587,097.60) POP 9/5/2018 THRU 9/4/2019 OPTION YEAR 2 (603,244.80) POP 9/5/2019 THRU 9/4/2020 OPTION YEAR 3 (619,833.60) POP 9/5/2020 THRU 9/4/2021 OPTION YEAR 4 POP (636,864.00) 9/5/2021 THRU 9/4/2022FAR 52.232-18 AVAILABILITY OF FUNDS | $70K |
| Aug 13, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0007 | 541512 | IGF::OT::IGF CONTRACT TO UPGRADE SECURITY EQUIPMENT IN NY, NJ AND MO. | $9K |
| Aug 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1505 | 541611 | LEASE ABSTRACTING REQUIREMENT/TASK ORDER. | $4.5M |
| Aug 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $1.0M |
| Aug 3, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN15C0087 | 541511 | IGF::OT::IGF MAIN IT SERVICES | $6.2M |
| Jul 2, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18F0044 | 334220 | ELECTRONIC SECURITY SYSTEM UPGRADES | $1.5M |
| Jul 2, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18F0042 | 334220 | ELECTRONIC SECURITY SYSTEM | $190K |
| Jun 15, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $668K |
| Jun 4, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0007 | 541512 | IGF::OT::IGF CONTRACT TO UPGRADE SECURITY EQUIPMENT IN NY, NJ AND MO. | $124K |
| May 16, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $1.5M |
| May 10, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18F0020 | 334220 | EMERGENCY NOTIFICATION SYSTEMS | $488K |
| May 8, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0007 | 541512 | IGF::OT::IGF CONTRACT TO UPGRADE SECURITY EQUIPMENT IN NY, NJ AND MO. | $87K |
| May 1, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0186 | 541519 | NEW CAPPS-CONTRACT.IGF::OT::IGF | $592K |
| Apr 17, 2018 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $70K |
| Apr 9, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN17C1018 | 541513 | IGF::OT::IGF IT SUPPORT LEAD RICHMOND VA | $1.6M |
| Apr 4, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $738K |
| Mar 22, 2018 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $77K |
| Feb 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0186 | 541519 | NEW CAPPS-CONTRACT.IGF::OT::IGF | $580K |
| Feb 7, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | 0002 | 334220 | DELIVERY ORDER 0002 FOR ELECTRONIC SECURITY ACCESS CONTROL ISSUED UNDER A SINGLE AWARD INDEFINITE DELIVERY, DEFINITE QUANTITY (IDIQ) CONTRACT | $3.3M |
| Feb 6, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700009C | 561990 | IGF::OT::IGFCONTRACTOR STAFF SUPPORT FSSCB - IN ACCORDANCE WITH THE RFP AND SOW DATED 9/16/2016THIS CONTRACT IS FIRM FIXED PRICE / ONE BASE YEAR AND FOUR OPTION YEARS / BASE YEAR PERIOD OF PERFORMANCE IS: 9/05/2017 THRU 9/04/2018 ONLY BASE YEAR FULLY FUNDED IN THE AMOUNT:$571,430.40 ONLY INVOICE UP TO THAT AMOUNT OPTION YEAR 1 (587,097.60) POP 9/5/2018 THRU 9/4/2019 OPTION YEAR 2 (603,244.80) POP 9/5/2019 THRU 9/4/2020 OPTION YEAR 3 (619,833.60) POP 9/5/2020 THRU 9/4/2021 OPTION YEAR 4 POP (636,864.00) 9/5/2021 THRU 9/4/2022FAR 52.232-18 AVAILABILITY OF FUNDS | $44K |
| Jan 16, 2018 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $7K |
| Dec 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $1.2M |
| Nov 29, 2017 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $34K |
| Nov 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0186 | 541519 | NEW CAPPS-CONTRACT.IGF::OT::IGF | $580K |
| Nov 14, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0007 | 541512 | IGF::OT::IGF CONTRACT TO UPGRADE SECURITY EQUIPMENT IN NY, NJ AND MO. | $4K |
| Nov 8, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0007 | 541512 | IGF::OT::IGF CONTRACT TO UPGRADE SECURITY EQUIPMENT IN NY, NJ AND MO. | $1.6M |
| Oct 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0478 | 237130 | DOMESTIC TELECOMUUNICATION NETWORK AND CABLING AND CONDUIT DAY TO DAY SUPPORT IGF::OT::IGF | $625K |
| Oct 18, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $660K |
| Oct 12, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $2.0M |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0478 | 237130 | DOMESTIC TELECOMUUNICATION NETWORK AND CABLING AND CONDUIT DAY TO DAY SUPPORT IGF::OT::IGF | $532K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN15C0087 | 541511 | IGF::OT::IGF MAIN IT SERVICES | $1.1M |
| Sep 25, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700009C | 561990 | IGF::OT::IGFCONTRACTOR STAFF SUPPORT FSSCB - IN ACCORDANCE WITH THE RFP AND SOW DATED 9/16/2016THIS CONTRACT IS FIRM FIXED PRICE / ONE BASE YEAR AND FOUR OPTION YEARS / BASE YEAR PERIOD OF PERFORMANCE IS: 9/05/2017 THRU 9/04/2018 ONLY BASE YEAR FULLY FUNDED IN THE AMOUNT:$571,430.40 ONLY INVOICE UP TO THAT AMOUNT OPTION YEAR 1 (587,097.60) POP 9/5/2018 THRU 9/4/2019 OPTION YEAR 2 (603,244.80) POP 9/5/2019 THRU 9/4/2020 OPTION YEAR 3 (619,833.60) POP 9/5/2020 THRU 9/4/2021 OPTION YEAR 4 POP (636,864.00) 9/5/2021 THRU 9/4/2022FAR 52.232-18 AVAILABILITY OF FUNDS | $69K |
| Sep 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1567 | 541611 | PROGRAM MANAGEMENT SUPPORTIGF::OT::IGF | $1.3M |
| Sep 18, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $23K |
| Sep 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3141 | 237130 | PROFESSIONAL CONSULTING SERVICES FOR THE ROSSLYN CONSOLIDATION PROJECT IGF::OT::IGF | $100K |
| Aug 31, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | 0001 | 334220 | ELECTRONIC SECURITY ACCESS CONTROL | $1.2M |
| Aug 31, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $2.0M |
| Aug 18, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215COIA443 | 541519 | IGF::OT::IGF BUSINESS ARCHITECTURE SERVICES TO SUPPORT THE TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) PROGRAM | $2.8M |
| Aug 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2995 | 237130 | TWC0252 - SA24 PHASE II RENOVATION IGF::OT::IGF | $105K |
| Aug 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2526 | 237130 | HST RENOVATION -2206 AND 2213IGF::OT::IGF | $96K |
| Aug 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2494 | 237130 | GDIT WAREHOUSE CONTRACTOR OPEN NET EXTENSION SITEIGF::OT::IGF | $34K |
| Jul 26, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN15C0087 | 541511 | IGF::OT::IGF MAIN IT SERVICES | $4.7M |
| Jul 19, 2017 | Department of the InteriorWESTERN REGION | INA17PX00863 | 337214 | LTRO CONFERENCE ROOM FURNITURE | $31K |
| Jul 10, 2017 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $59K |
| Jul 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2992 | 237130 | THE SERVICES PROVIDED UNDER THE CONTRACT WILL INCLUDE NETWORK ASSESSMENTS, DESIGN AND DOCUMENTATION SERVICES, CONFIGURATION MANAGEMENT, PROVISION OF INSTALLATION MATERIALS, INVENTORY MANAGEMENT, INSTALLATION OF SPECIALIZED NETWORK SYSTEMS, INSTALLATION OF VOICE; AUDIO; AND VIDEO NETWORKS; INSTALLATION AND INTEGRATION OF NETWORK EQUIPMENT, AND SUPPORT OF LARGE-SCALE CABLE AND CONDUIT INSTALLATION EFFORTS, WHICH MAY BE CONDUCTED SIMULTANEOUSLY AT VARIOUS GEOGRAPHICAL DOS FACILITIES, OTHER GOVERNMENT AGENCIES, AND/OR AFFILIATED ORGANIZATIONS. IGF::OT::IGF | $18K |
| Jul 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700009C | 561990 | IGF::OT::IGFCONTRACTOR STAFF SUPPORT FSSCB - IN ACCORDANCE WITH THE RFP AND SOW DATED 9/16/2016THIS CONTRACT IS FIRM FIXED PRICE / ONE BASE YEAR AND FOUR OPTION YEARS / BASE YEAR PERIOD OF PERFORMANCE IS: 9/05/2017 THRU 9/04/2018 ONLY BASE YEAR FULLY FUNDED IN THE AMOUNT:$571,430.40 ONLY INVOICE UP TO THAT AMOUNT OPTION YEAR 1 (587,097.60) POP 9/5/2018 THRU 9/4/2019 OPTION YEAR 2 (603,244.80) POP 9/5/2019 THRU 9/4/2020 OPTION YEAR 3 (619,833.60) POP 9/5/2020 THRU 9/4/2021 OPTION YEAR 4 POP (636,864.00) 9/5/2021 THRU 9/4/2022FAR 52.232-18 AVAILABILITY OF FUNDS | $571K |
| Jun 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0478 | 237130 | DOMESTIC TELECOMUUNICATION NETWORK AND CABLING AND CONDUIT DAY TO DAY SUPPORT IGF::OT::IGF | $1.8M |
| Jun 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2092 | 237130 | FRC MIAMI - INSTALL LAN 1, LAN 3, VOICE CABLING IGF::OT::IGF | $21K |
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