AwardTape / Contracts / FA2823-25-F-0134
FA2823-25-F-0134: $458K Department of the Air Force Award to Intranet Communications Group, Inc
Auto wire foc 131501 in accordance with (iaw) performance work statement (pws) dated 31 march 2025 and quote dated 16 april 2025.. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2026-06-23.
$458K contract action / $458K cumulative ceiling / COMPETITION NOT STATED / 2026-06-23 completion / FA2823 FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2823-25-F-0134 (unhyphenated: FA282325F0134) · Parent Vehicle: GS35F0623W |
|---|---|
| Prime Contractor (Awardee) |
Intranet Communications Group, Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $8.7M obligated across 31 contracts
|
| Obligated Amount | $457,515 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $457,515 |
| USAspending / FPDS Obligation History | Base Record Obligated: $457,515 (signed 2025-06-17, latest FPDS action 2025-06-17) · 15 Issued Delivery/Task Order(s) totaling $4,465,467 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2823: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-06-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282325F0134)
Auto wire foc 131501 in accordance with (iaw) performance work statement (pws) dated 31 march 2025 and quote dated 16 april 2025.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Intranet Communications Group, Inc
- Delivery Runway: Active through 2026-06-23
- Requirement Scope: Auto wire foc 131501 in accordance with (iaw) performance work statement (pws) dated 31 march 2025 and quote dated 16 april 2025.
- Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
- BD Action: Reference Prime Contract FA2823-25-F-0134 when contacting Intranet Communications Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2823 (FA2823 AFTC PZIO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2823-25-F-0134 (15 shown, $4.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282325F0024 | $1.5M | Intranet Communications Group, Inc | 2024-12-03 / 2024-12-03 | 2026-01-21 | Navy eod volp migration fiber |
| FA282325F0042 | $1.1M | Intranet Communications Group, Inc | 2025-02-12 / 2025-02-12 | 2026-02-06 | Engineering, furnishing, installation, and testing of single mode fiber optic cable and manhole distribution duct system |
| FA448424F0176 | $683K | Intranet Communications Group, Inc | 2024-06-24 / 2025-08-12 | 2025-08-18 | Fiber optic cable installation projects (4 each) |
| FA282325F0136 | $392K | Intranet Communications Group, Inc | 2025-06-17 / 2025-06-17 | 2026-06-23 | Auto wire foc 1315-02 in accordance with (iaw) performance work statement (pws) dated 31 march 2025 and quote dated 16 april 2025. |
| FA448424F0171 | $157K | Intranet Communications Group, Inc | 2024-06-05 / 2024-09-23 | 2024-12-11 | Fiber optic cable -- b1650 - b1652 |
| FA448425F0333 | $127K | Intranet Communications Group, Inc | 2025-09-09 / 2025-09-09 | 2026-09-14 | Fiber optic cable project (b120 - b706) |
| FA448426F0130 | $93K | Intranet Communications Group, Inc | 2026-05-13 / 2026-05-13 | 2026-11-16 | Fiber optic cable - h1 to eb124 |
| FA282324F0359 | $88K | Intranet Communications Group, Inc | 2024-09-12 / 2024-09-12 | 2025-01-10 | Building 1306 lan drop re-termination |
| FA282324F0110 | $73K | Intranet Communications Group, Inc | 2024-03-27 / 2024-06-07 | 2024-08-30 | Performance work statement |
| FA282325F0349 | $62K | Intranet Communications Group, Inc | 2025-09-24 / 2026-03-23 | 2026-06-23 | Duke field lan drop installation |
| FA481924F0008 | $56K | Intranet Communications Group, Inc | 2024-01-24 / 2024-01-24 | 2024-03-22 | Fiber optic install |
| FA448425F0334 | $24K | Intranet Communications Group, Inc | 2025-09-09 / 2025-09-09 | 2026-09-14 | Fiber optic cable project (h1 - b26) |
| FA282325F0302 | $22K | Intranet Communications Group, Inc | 2025-09-23 / 2025-09-23 | 2025-12-08 | Lan drops |
| FA255024F0037 | $19K | Intranet Communications Group, Inc | 2024-08-20 / 2024-08-20 | 2024-11-22 | Installation of fiber optic cable at the north and west gates on schriever space force base. |
| FA282324F0415 | $18K | Intranet Communications Group, Inc | 2024-09-23 / 2024-09-23 | 2025-01-17 | Local area network repair to re-terminate existing 52 fiber strands |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Intranet Communications Group, Inc Supply Chain / Small Business Liaison referencing contract FA2823-25-F-0134.
Recent Contract Actions from Buying Office FA2823 (FA2823 AFTC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | FA2823-27-D-0001 | C C Distributors | $45.0M | Mar 31, 2032 | C C Distributors wins $45.0M contract. Air Force Test Center $10K obligated now work through Mar 31, 2032. |
| 2026-10-01 | FA2823-27-C-0002 | Global Connections to Employment | $33.8M | Mar 31, 2032 | Global Connections to Employment wins $33.8M contract for base custodial services. Air Force Test Center $5.9M obligated now work through Ma... |
| 2026-10-01 | FA2823-27-D-0002 | AHNTECH | $30.0M | Mar 31, 2032 | AHNTECH wins $30.0M contract for relocatable facilities maintenance and repair services. Air Force Test Center $1,000 obligated now work thr... |
| 2026-06-11 | FA2823-26-D-0009 | Blane International Group, Inc | $50.0M | Jun 14, 2031 | Blane International Group and 4 others share $50.0M contract for watercraft targets. Air Force Test Center $750 obligated now work through J... |
| 2026-05-19 | FA2823-26-D-0006 | Blane International Group, Inc | $50.0M | May 31, 2031 | Blane International Group and 2 others share $50.0M contract for Mobile Targets. Air Force Test Center $750 obligated now work through May 3... |
| 2026-02-19 | FA2823-26-D-0004 | C.W. Roberts Contracting | $200.0M | Feb 18, 2031 | C.W. Roberts Contracting wins $200.0M contract for paving This contract provides road paving, repairs, and construction. Air Force Test Cent... |
| 2026-02-17 | FA2823-26-C-0006 | Liquid Robotics | $25.0M | Feb 16, 2028 | Liquid Robotics wins $25.0M contract. Air Force Test Center $25.0M obligated now work through Feb 16, 2028. |
| 2025-11-12 | FA2823-26-C-0001 | Street Legal Industries | $9.4M | Sep 30, 2030 | Street Legal Industries wins $9.4M contract for Integrated Solid Waste Management, Municipal Solid Waste collection. Air Force Test Center $... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA2823-25-F-0134
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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