The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Interconn Resources Llc

  • Contact Person: Lisa Steele
  • Contact Phone: 502-214-6234
  • Contact Email: lisags@interconnresources.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Natural Gas Distribution
  • Product Areas: WIRE AND CABLE, ELECTRICAL, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, MAINT-REP OF FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MODIFICATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MOD OF FIBER OPTICS MATERIAL, TECH REP SVCS/FIBER OPTICS MAT, TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,737 - Thursday the 6th of October 2011
    Federal Prison System
    MIAMI, FCI
    151060 NATURAL GAS SERVICE FOR FY 2012
  • $8,958 - Tuesday the 4th of September 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INTERCONN NATURAL GAS.THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDS IN THE AMOUNT OF $8,958.18 AND TO INCREASE THE TOTAL TASK ORDER VALUE. LIST OF CHANGES: CHANGE THE TOTAL TASK ORDER VALUE FROM $2,454,173.20 TO $2,463,131.38 INCORPORATE REPLACEMENT PAGES 4 AND 5 OF THE TASK ORDER, WHICH SUMMARIZES THE INCREMENTAL FUNDING AND VALUE CHANGE UNDER THE TASK ORDER.
  • $8,587 - Friday the 15th of March 2013
    Federal Prison System
    JESUP, FCI
    OCTOBER 2011 DELIVERY ORDER FOR NATURAL GAS SERVICES MODIFIED TO INCREASE OBLIGATED FUNDS FOR THE MONTH OF OCTOBER 2011.
  • $828,500 - Friday the 15th of March 2013
    Federal Prison System
    ATLANTA, USP
    NATURAL GAS (UTILITY) FOR INSTITUTION.
  • $8,128 - Friday the 15th of March 2013
    Federal Prison System
    JESUP, FCI
    MODIFY DELIVERY ORDER TO INCREASE OBLIGATED FUNDS FOR THE MONTH OF FEBRUARY 2012 PER COST CENTER MANAGER'S NOTIFICATION. INCREASE AMOUNT: $8127.93 REVISED DO TOTAL: $309,262.75
  • $77,537 - Tuesday the 22nd of November 2011
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INTERCONN NATURAL GAS MOD 21: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDS IN THE AMOUNT OF $77,537.00 AND TO INCREASE THE TOTAL TASK ORDER VALUE. THE CONTRACT IS MODIFIED AS FOLLOWS: LIST OF CHANGES: CHANGE THE TOTAL TASK ORDER VALUE FROM $1,681,696.62 TO $1,760,043.62 INCORPORATE REPLACEMENT PAGE 5 (SLIP PAGE 5) OF THE TASK ORDER, WHICH SUMMARIZES THE INCREMENTAL FUNDING AND VALUE CHANGE UNDER THE TASK ORDER.
  • $72,802 - Thursday the 31st of May 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INTERCONN NATURAL GAS MOD 29: THE PURPOSE OF THIS MODIFICATION IS 1) TO INCREASE THE FUNDS IN THE AMOUNT OF $72,801.69 AND TO INCREASE THE TOTAL TASK ORDER VALUE. 2) TO EXTEND PERIOD OF PERFORMANCE FROM SEPTEMBER 30, 2012 TO JANUARY 31, 2013 TO COINCIDE WITH DEFENSE LOGISTIC AGENCY CONTRACT NUMBER SP0600-10-D-7505. 3) TO INCREASE LINE ITEM 2020-0201 ESTIMATED VALUE BY $125,923.00 FROM $1,519,044.23 TO $1,644,969.23. 4) TO INCREASE LINE ITEM 2020-0202 ESTIMATED VALUE BY $319,192.50 FROM $1,786,333.73 TO $2,105,526.23. THE CONTRACT IS MODIFIED AS FOLLOWS: LIST OF CHANGES: CHANGE THE TOTAL TASK ORDER VALUE FROM $2,248,838.78 TO $2,268,564.41 INCORPORATE REPLACEMENT PAGES 4 AND 5 OF THE TASK ORDER, WHICH SUMMARIZES THE INCREMENTAL FUNDING AND VALUE CHANGE UNDER THE TASK ORDER.
  • $68,443 - Wednesday the 25th of July 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INTERCONN NATURAL GAS - MOD 33: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDS IN THE AMOUNT OF $68,443.35 AND TO INCREASE THE TOTAL TASK ORDER VALUE. LIST OF CHANGES: CHANGE THE TOTAL TASK ORDER VALUE FROM $2,355,729.85 TO $2,424,173.20 INCORPORATE REPLACEMENT PAGES 4 AND 5 OF THE TASK ORDER, WHICH SUMMARIZES THE INCREMENTAL FUNDING AND VALUE CHANGE UNDER THE TASK ORDER.
  • $682 - Friday the 15th of March 2013
    Federal Prison System
    JESUP, FCI
    INCREASE OBLIGATED FUNDS FOR THE MONTH OF NOVEMBER 2011 FOR NATURAL GAS SERVICES
  • $6,281 - Tuesday the 3rd of July 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INTERCONN NATURAL GAS MOD 32: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDS IN THE AMOUNT OF $6,280.85 AND TO INCREASE THE TOTAL TASK ORDER VALUE. LIST OF CHANGES: CHANGE THE TOTAL TASK ORDER VALUE FROM $2,349,449.00 TO $2,355,729.85 INCORPORATE REPLACEMENT PAGES 4 AND 5 OF THE TASK ORDER, WHICH SUMMARIZES THE INCREMENTAL FUNDING AND VALUE CHANGE UNDER THE TASK ORDER.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.