MAINTENANCE OF THE TELEMETRY SENSITIVE COMPARTMENTED INFORMATION FACILITY
Research this with AI
Research smarter with AI
Analyze opportunities and compare insights across leading AI models.
Department of Defense · INTEGRATED MODULAR SOLUTIONS, LLC
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA481925F0065
- Contractor
- INTEGRATED MODULAR SOLUTIONS, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $52,101
- Period of performance
- Sep 30, 2025 – Sep 29, 2026
- NAICS
- 531120 — Lessors of Nonresidential Buildings (except Miniwarehouses)
- Place of performance
- PANAMA CITY BEACH, FL, 324073800, USA
- Competition
- NOT COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $52,101 · Obligated $52,101 · Potential value $273,250 · Latest action obligation $52,101
- Parent award
- FA481925D0001
Public award description
MAINTENANCE OF THE TELEMETRY SENSITIVE COMPARTMENTED INFORMATION FACILITY
Related intelligence
- Agency: Department of Defense
- PSC Z1AA — Maintenance of Office Buildings
- Federal market intelligence software
Related Federal Awards
- · N4008524F5654 — X010 PURCHASE MULTIPLE TPF'S FOR DIRECT CNO AVAILABILITY SUPPORT · MA-CHIS INTERNATIONAL SERVICES, INC. · Department of Defense · $3,686,156
- · FA302924C0002 — ALL WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, 300 DAYS FOR PERFORMANCE, 33… · REAGENT WORLD, INC. · Department of Defense · $2,468,077
- · W9127825C0023 — PURPOSE OF MODIFICATION IS TO EXERCISE BID OPTIONS 1 THROUGH 3. · SES ELECTRICAL LLC · Department of Defense · $1,598,691
- · N4008525F0520 — RECURRING SERVICES FUNDING TASK ORDER FOR OY1 · SWAN CONTRACTING LLC · Department of Defense · $1,581,984
- · N3319124C0009 — LEASE OF CREW FACILITIES SITE 1 PIER I NAVSTA ROTA · RECOSOL SOLINO SANCHEZ SL. · Department of Defense · $1,561,577
- · N4008525F0049 — RENTAL OF 46 UNITS TO SUPPORT USS JOHN WARNER (BASE POP 05/15/25-05/14/26, OP1 05/15/26-05/14/27, OP2 05/15… · MA-CHIS INTERNATIONAL SERVICES, INC. · Department of Defense · $1,526,835