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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAINTENANCE OF THE PBX, EQUIPMENT AND SUPPORT SERVICES | AMERICOM AUTOMATION SERVICES, INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 811213 | R499SUPPORT- PROFESSIONAL: OTHER | Sep 29, 2017 | Jul 28, 2016 | Jul 27, 2018 | ||
| IGF::OT::IGF TASK ORDER TO FUND OPTION YEAR | AMERICOM AUTOMATION SERVICES, INC. | $434,628 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 | ||
| IGF::OT::IGF TO PROVIDE TELEPHONE MAINTENANCE FOR THE SAN ANTONIO FIELD OFFICE. | AMERICOM AUTOMATION SERVICES, INC. | $13,618 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517110 | D399 | Aug 31, 2016 | Aug 31, 2016 | Sep 26, 2017 | ||
| IGF::OT::IGF FIBER OPTIC INSTALLATION AND TESTING IAW THE STATEMENT OF WORK. | AMERICOM AUTOMATION SERVICES, INC. | $6,268 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | Aug 30, 2016 | Aug 30, 2016 | Feb 28, 2017 | ||
| VOIP PHONE SYSTEM&NETWORK INFRASTRUCTURE MATERIALS | AMERICOM AUTOMATION SERVICES, INC. | $0 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517110 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jun 28, 2016 | Jun 27, 2016 | Sep 30, 2016 | ||
| IGF::CL,CT::IGF IGF::CT,CL::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT: FRITZ G. LANHAM FEDERAL BUILDING ATTN: ODAR 819 TAYLOR STREET FORT WORTH, TX 76102 WORK TO BE PERFORMED IS AS FOLLOWS: DEMO ALL THE DATA CABLES FOR THE COMPUTERS, COPIERS, LINE PRINTERS, TSRP WALL OR DESK PHONES, COPIERS, IVT TRAINING ROOM COMPUTER, IVT TV AND TO INCLUDE THE IBM TYPE 1, CAT5E, ETC. AND FURNISH AND INSTALL NEW CAT 6 DATA CABLES FOR THE COMPUTERS, COPIERS, LINE PRINTERS, TSRP WALL/DESK PHONES, COPIERS, IVT TRAINING ROOM, IVT TV, SCANNERS, DRAPS, ETC. FURNISH AND INSTALL NEW CAT6 PATCH PANELS BASED ON THE NUMBER OF DATA CABLES INSTALLED WITH A MINIMUM OF 20% SPARE CAPACITY. FURNISH AND INSTALL AN AMPHENOL PATCH PANEL, CABLE, AND BLOCK PER DIAGRAM. FURNISH AND INSTALL NEW RACKS AND WIRE MANAGERS. | AMERICOM AUTOMATION SERVICES, INC. | $60,231 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 517110 | R499SUPPORT- PROFESSIONAL: OTHER | Apr 13, 2016 | Apr 13, 2016 | Nov 1, 2016 | ||
| IGF::OT::IGF TASK ORDER AWARD | AMERICOM AUTOMATION SERVICES, INC. | $480,771 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2015 | Oct 1, 2015 | Oct 6, 2016 | ||
| IGF::OT::IGF TELEPHONE MAINTENANCE FOR THE SAN ANTONIO FIELD OFFICE. | AMERICOM AUTOMATION SERVICES, INC. | $13,408 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517919 | D399 | Sep 25, 2015 | Sep 25, 2015 | Sep 24, 2016 | ||
| IGF::OT::IGF ONE YEAR MAINTENANCE ON 84 PORTS-CALL PILOT VOICEMAIL AND ONE AUTO-ATTENDANT FOR THE VOICEMAIL BOX. | AMERICOM AUTOMATION SERVICES, INC. | $6,044 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517919 | D399 | Sep 25, 2015 | Sep 25, 2015 | Sep 24, 2016 | ||
| THIS TASK ORDER IS ISSUED TO UPGRADE DATA CABLES FOR THE SOCIAL SECURITY OFFICE, SAN ANGELO, TX. | AMERICOM AUTOMATION SERVICES, INC. | $10,102 | PUBLIC BUILDINGS SERVICE | SOCIAL SECURITY ADMINISTRATION | — | 517110 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Dec 4, 2014 | Dec 4, 2014 | Mar 4, 2015 | ||
| IGF::OT::IGF O&M TASK ORDER AWARD | AMERICOM AUTOMATION SERVICES, INC. | $576,149 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 6, 2014 | Oct 1, 2014 | Nov 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $26,281 | FEDERAL ACQUISITION SERVICE | SOCIAL SECURITY ADMINISTRATION | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $10,970 | FEDERAL ACQUISITION SERVICE | US OFFICE OF CONSUMER AFFAIRS | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $36,437 | FEDERAL ACQUISITION SERVICE | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $8,289 | FEDERAL ACQUISITION SERVICE | EQUAL EMPLOYMENT OPPORTUNITY COMMISSION | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $15,009 | FEDERAL ACQUISITION SERVICE | MANAGEMENT & PERFORMANCE | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $26,919 | FEDERAL ACQUISITION SERVICE | RURAL ELECTRIFICATION ADMINISTRATION | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $16,127 | FEDERAL ACQUISITION SERVICE | OFFICE OF THE INSPECTOR GENERAL | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 | AMERICOM AUTOMATION SERVICES, INC. | $69,438 | FEDERAL ACQUISITION SERVICE | OFFICE OF INSPECTOR GENERAL | — | 517110 | D316 | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2015 | ||
| IGF::OT::IGF INSTALL NETWORK DROPS | AMERICOM AUTOMATION SERVICES, INC. | $1,575 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 238210Electrical Contractors and Other Wiring Installation Contractors | D318 | Sep 3, 2014 | Sep 3, 2014 | Sep 30, 2014 | ||
| IGF::OT::IGF OPERATION, UPGRADE AND MAINTENANCE OF THE SAN ANTONIO FIELD OFFICE TELEPHONE PBX AND VOICEMAIL SYSTEMS. | AMERICOM AUTOMATION SERVICES, INC. | $10,634 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517110 | D399 | Aug 18, 2014 | Aug 18, 2014 | Aug 31, 2015 | ||
| IGF::OT::IGF MAINTENANCE ON 84 PORTS-CALL PILOT VOICEMAIL AND ONE AUTO ATTENDANT FOR VOICEMAIL BOX. | AMERICOM AUTOMATION SERVICES, INC. | $5,538 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517110 | D399 | Jul 17, 2014 | Jul 17, 2014 | Jul 20, 2015 | ||
| THIS TASK ORDER HAS BEEN ISSUED TO INSTALL CAT-6, 24-AWG CABLE FOR THE HUD OFFICE AT 801 CHERRY ST., FORT WORTH, TX., IN SUPPORT OF THEIR OFFICE UPGRADE. | AMERICOM AUTOMATION SERVICES, INC. | $172,181 | PUBLIC BUILDINGS SERVICE | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517110 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jun 3, 2014 | Jun 3, 2014 | May 1, 2015 | ||
| IGF::OT::IGF FIBER OPTIC INSTALLATION AND TESTING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | AMERICOM AUTOMATION SERVICES, INC. | $426,450 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | May 19, 2014 | May 19, 2014 | Sep 11, 2015 | ||
| IGF::OT::IGF UPGRADES TO COMMUNICATIONS LINKING THE 2ND FLOOR TO THE 11TH FLOOR. VA ADMINISTRATION RENOVATIONS, 500 GOLD AVE. SW, ALBUQUEQUE, NM NM0030ZZ | AMERICOM AUTOMATION SERVICES, INC. | $5,431 | PUBLIC BUILDINGS SERVICE | VETERANS AFFAIRS, DEPARTMENT OF | — | 517110 | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Apr 23, 2014 | Apr 23, 2014 | Apr 30, 2014 |