CAGE 8V371 - INTEGRATED TECHNOLOGIES CORPORATION
USA

INTEGRATED TECHNOLOGIES CORPORATION

DBA I T C

CAGE Code: 8V371
DUNS: 182846303
2732 VASSAR PL NE STE E
ALBUQUERQUE NM 87107-1830
UNITED STATES

Telephone: 505-883-4113
Fax: 505-883-4223

INTEGRATED TECHNOLOGIES CORPORATION, DBA I T C is an Active Commercial Supplier with the Cage Code 8V371 and is tracked by Dun & Bradstreet under DUNS Number 182846303.

Additional Data For CAGE 8V371

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8V371

Thursday, April 9, 2015
$8,100.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8307: FA8307 AFLCMC HNCK C3IN

B: PURCHASE ORDER
IGF::OT::IGF REPAIR TAYCAR 7/8" STAINLESS STEEL PIN
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  FA830715M0029  
Tuesday, January 14, 2014
($7,869.81)
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
IGF::OT::IGF FIBER OPTIC CABLING INSTALLATION IN BLDG 20383 FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DENA0001891  
Wednesday, September 18, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00040: SALT LAKE CITY REGIONAL OFFICE

BPA Blanket Purchase Agreement
IGF::OT::IGF ELECTRICAL AND OTHER WIRING INSTALLATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INR13PA40022  
Wednesday, December 12, 2012
$0.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
IGF::OT::IGF FIBER OPTIC CABLING INSTALLATION IN BLDG 20383 FOR CYBER SECURITY&IT OPERATIONS - NA-IM-10.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DENA0001891  
Monday, September 24, 2012
$7,869.81
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
FIBER OPTIC CABLING INSTALLATION IN BLDG 20383 FOR CYBER SECURITY&IT OPERATIONS - NA-IM-10.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DENA0001891  
Wednesday, September 21, 2011
$5,968.54
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
FIBER OPTIC CABLING TO BLDGS. 20383 AND 20391 FOR OFFICE OF COUNTERINTELLIGENCE - IN-20.
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DENA0001100  
Tuesday, July 5, 2011
$27,276.11
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
FIBER OPTIC CABLING TO BLDGS. 20383 AND 20391 FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD.
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DENA0001100  
Wednesday, September 22, 2010
$8,826.58
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
TAS::89 0313::TAS INSTALLATION OF FIBER CABLE LINES IN BUILDINGS 393 FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD.
N060: INSTALL OF FIBER OPTICS MATERIAL

  DENA0000697  
Thursday, December 31, 2009
$0.00
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
INSTALLATION OF FIBER OPTIC CABLE TO MOD 3 AND 4 FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD.
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DEAP5209NA29512  
Thursday, December 31, 2009
$0.00
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
EXTERNAL CABLE ROUTING FROM PHONE LAN TO EQUIPMENT IN BUILDING 20401 FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DEAP5209NA29647  
Tuesday, September 29, 2009
$24,955.60
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
INSTALLATION OF FIBER OPTIC CABLE TO MOD 3 AND 4 FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD.
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DEAP5209NA29512  
Tuesday, September 29, 2009
$17,137.52
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
EXTERNAL CABLE ROUTING FROM PHONE LAN TO EQUIPMENT IN BUILDING 20401 FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DEAP5209NA29647  
Tuesday, March 31, 2009
$7,773.65
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MISCELLANEOUS UTILITY SUPPLIES
4120: AIR CONDITIONING EQUIPMENT

  W91ZLK09P0323  
Monday, February 25, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
LEAD SHEATH COPPER CABLE REMOVAL
M142: OPER OF GOVT LABS & CLINICS

  FA940107P0106     FA940107T0002  
Friday, January 25, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
LEAD SHEATH COPPER CABLE REMOVAL
P100: DISPOSAL OF SURPLUS PROPERTY

  FA940107P0106     FA940107T0002  
Friday, April 6, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
LEAD SHEATH COPPER CABLE REMOVAL
P100: DISPOSAL OF SURPLUS PROPERTY

  FA940107P0106     FA940107T0002  
Wednesday, January 10, 2007
$5,920.00
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
INSTALLATION TERMINATION AND TESTING OF 4 CAT6 CABLES IN 8 BLDGS FOR NEW PAGING SYSTEM
N058: INSTALL OF COMMUNICATION EQ

  DEPC5207PZ00356  
Friday, November 17, 2006
$63,582.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

DCA Definitive Contract
TEMPORARY EQUIPMENT
Y127: CONSTRUCT/ELCT & COMM SYSTEM FAC

  HDTRA206C0002     HDTRA206R0003  
Friday, September 29, 2006
$24,328.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order
FUND A CLAIM
7035: ADP SUPPORT EQUIPMENT

  HDTRA205P0060  
Thursday, September 21, 2006
$0.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

DCA Definitive Contract
POWER UPGRADES
Y127: CONSTRUCT/ELCT & COMM SYSTEM FAC

  HDTRA206C0002     HDTRA206R0003  
Wednesday, September 20, 2006
$305,157.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

DCA Definitive Contract
MATERIALS REQUIRED FOR CLIN 0001
Y127: CONSTRUCT/ELCT & COMM SYSTEM FAC

  HDTRA206C0002     HDTRA206R0003  
Friday, April 14, 2006
$3,118.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  HDTRA205P0060  
Friday, December 16, 2005
$25,915.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  HDTRA205P0060  
Tuesday, June 28, 2005
$51,860.00
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  HDTRA205P0060  
Saturday, September 15, 2001
$29,000.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00002: DEPT OF INTER/BUREAU OF INDIAN AFFAIRS

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  00002200109BM003601157