Information Continuity Exchange dba I C E
- View government funding actions
- Glen Allen, VA 230606743
- Phone: 804-968-4311
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $0
- Business Start Date: 2010
- Contact Person: William Fields
- Contact Phone: 804-968-4311
- Contact Email: bfields@isystemsdevelopment.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Software Publishers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Office Administrative Services, Facilities Support Services, Other Services to Buildings and Dwellings, Computer and Office Machine Repair and Maintenance
- Product Areas: R&D-ELECTRONICS & COMM EQ-B RES, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH), R&D-MISC HARD GOODS-A RES/EXPL DEV, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $949,675 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC-FT BENNING
MODIFICATION IS ISSUED TO ADD FUNDING TO CLINS 0002 AND 0003 AND SUBCLINS 0001AA, 0001AB, 0004AA AND 0004AB - $700,761 - Saturday the 1st of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
IGF::OT::IGF OTHER FUNCTION: MOD TO ACTIVATE CLINS 0014 AND 0015 FOR DISA. ALSO TO CHANGE ADN NUMBER FROM 1B TO PJ - $501,680 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC-FT BENNING
FUNDING FOR CLINS 0003, 0004AA, AND 0004AB - $4,550,206 - Saturday the 1st of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
IGF::OT::IGF OTHER FUNCTIONS: NEW OPERATIONS AND MECHANICAL MAITENANCE SERVICES CONTRACT FOR THE FEDERAL CENTER, 4300 GOODFELLOW, BOULEVARD, ST. LOUIS, MISSOURI 63120-1703 - $40,000 - Tuesday the 4th of September 2012
Department Of Army
W6QM MICC-FT BENNING
ORDER IS ISSUED TO ADD FUNDING FOR PHASE IN NOT COVERED IN 0001 - $298,600 - Wednesday the 19th of September 2012
Department Of Army
W6QM MICC-FT BENNING
INCREMENTAL FUNDING FOR CLINS 0001 AND 0002. - $200,070 - Friday the 31st of August 2012
Department Of Army
W6QM MICC-FT BENNING
ORDER IS ISSUED TO ADD INCREMENTAL FUNDING TO THE CONTRACT - $20,000 - Friday the 13th of July 2012
Department Of Army
W6QM MICC-FT BENNING
USAG MIAMI BASOPS PHASE IN FOR ICE (JOINT VENTURE) FROM 17 JULY 2012 THROUGH 31 AUGUST 2012 - $157,317 - Saturday the 1st of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
IGF::OT::IGF OTHER FUNCTION: MODIFICATION TO ADD CLINS 0008-0012 AND FAR CLAUSES.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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