Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: INTRANET COMMUNICATIONS GROUP, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-09-30 to 2025-06-01
Current total value of award: $45972.47
Description: THIS REQUIREMENT IS FOR NIPR/SIPR CABLING IN BUILDINGS 6238, 6402, 6415 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - WAGE DETERMINATION.