CAGE 05DF5 - INTEGRATED COMTEL, INC
USA

INTEGRATED COMTEL, INC

DBA INTEGRATED COMTEL

CAGE Code: 05DF5
DUNS: 808988737
99-860 IWAENA ST 102
AIEA HI 96701-5608
UNITED STATES

Telephone: 8083560055
Fax: 8083560090

INTEGRATED COMTEL, INC, DBA INTEGRATED COMTEL is an Active Commercial Supplier with the Cage Code 05DF5 and is tracked by Dun & Bradstreet under DUNS Number 808988737.

Additional Data For CAGE 05DF5

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 05DF5

Tuesday, December 5, 2017
$4,089.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
IGF::OT::IGF; MAINTENANCE AGREEMENT FOR VOIP PHONE SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF16PX00290  
Tuesday, May 9, 2017
$19,846.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
IGF::OT::IGF; HI-KAUAI NWRC-SHORETEL PHONE SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF17PX00970  
Tuesday, January 31, 2017
$3,876.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
IGF::OT::IGF; MAINTENANCE AGREEMENT FOR VOIP PHONE SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF16PX00290  
Friday, September 23, 2016
$9,211.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF J058 MAINTENANCE - COMM EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W912CN16P0151     W912CN16Q0130  
Wednesday, January 13, 2016
$3,523.00
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF; MAINTENANCE AGREEMENT FOR VOIP PHONE SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF16PX00290  
Friday, December 4, 2015
($1,968.16)
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF;PIFWO ES-COMMUNICATIONS SVS FOR GUAM
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INF15PX00279  
Friday, January 9, 2015
$3,864.47
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF;PIFWO ES-COMMUNICATIONS SVS FOR GUAM
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INF15PX00279  
Thursday, December 11, 2014
$2,238.75
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PIFWO NEW PHONE SYSTEM W/ 5 YEARS MAINT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INF14PX02594  
Wednesday, October 29, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PIFWO NEW PHONE SYSTEM W/ 5 YEARS MAINT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INF14PX02594  
Wednesday, September 24, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PIFWO NEW PHONE SYSTEM W/ 5 YEARS MAINT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INF14PX02594  
Sunday, September 14, 2014
$71,102.96
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PIFWO NEW PHONE SYSTEM W/ 5 YEARS MAINT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INF14PX02594  
Saturday, August 23, 2014
$6,626.85
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
IGF::OT::IGF FSC 5805 TELEPHONE AND TELEGRAM EQUIPMEN
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912CN14P0154  
Tuesday, August 6, 2013
$6,448.08
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5805 TELEPHONE AND TELEGRAPH EQUIP
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912CN13P0161     W912CN13T0286  
Monday, August 6, 2012
$6,961.98
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5805 TELEPHONE&TELEGRAPH EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912CN12P0124     W912CN12T0164  
Thursday, March 22, 2012
($117.20)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
DE-OBLIGATE FUNDS AND CLOSE OUT CONTRACT
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOCAB133W10SE2197  
Thursday, July 7, 2011
$1,289.16
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MAINTENANCE SERVICES
J058: MAINT-REP OF COMMUNICATION EQ

  DOCAB133W10SE2197  
Monday, September 20, 2010
($112,151.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
GD8000, 1.86 GHZ CORE2 DUO PROCESSOR, 4G
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  FA302010F0076     GS35F0791M  
Tuesday, September 14, 2010
$112,151.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
GD8000, 1.86 GHZ CORE2 DUO PROCESSOR, 4G
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  FA302010F0076     GS35F0791M  
Wednesday, September 8, 2010
($631.10)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
DEOBLIGATION OF FUNDS FROM CLOSED-OUT PURCHASE ORDER
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W08NC0196     GS35F0791M  
Friday, August 20, 2010
$13,451.54
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
IP PHONE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HC101910P2049  
Tuesday, June 29, 2010
$7,031.76
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MAINTENANCE AGREEMENT ON NORTEL BUSINESS COMMUNICATIONS MANAGER AT NOAA/NWS/PTWC.
J058: MAINT-REP OF COMMUNICATION EQ

  DOCAB133W10SE2197  
Monday, July 6, 2009
$1,700.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE EMERGENCY AND OPERATIONAL SUPPORT AND CONFIGURATION FOR NORTEL BCM 400 PHONE SYSTEM AT THE PTWC, 24/7 COVERAGE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W08NC0196     GS35F0791M  
Monday, May 18, 2009
$6,114.60
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MAINTENANCE AGREEMENT ON PARTS AND LABOR OF EXISTING CLIENT NORTEL BUSINESS COMMUNICATIONS MANAGER AT PTWC.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W09NC0922     GS35F0791M  
Monday, March 30, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SERVICE CALL
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  N0060409P0245  
Tuesday, December 23, 2008
$183.25
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SERVICE CALL
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  N0060409P0245  
Tuesday, November 18, 2008
$188.08
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE EMERGENCY AND OPERATIONAL SUPPORT AND CONFIGURATION FOR NORTEL BCM 400 PHONE SYSTEM AT THE PTWC, 24/7 COVERAGE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W08NC0196     GS35F0791M  
Tuesday, September 9, 2008
$42,680.63
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5805 TELEPHONE AND TELEGRAPH EQUIP
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912CN08P0581     W912CN08T0791  
Wednesday, March 26, 2008
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE EMERGENCY AND OPERATIONAL SUPPORT AND CONFIGURATION FOR NORTEL BCM 400 PHONE SYSTEM AT THE PTWC, 24/7 COVERAGE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W08NC0196     GS35F0791M  
Friday, March 14, 2008
$8,356.20
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE EMERGENCY AND OPERATIONAL SUPPORT AND CONFIGURATION FOR NORTEL BCM 400 PHONE SYSTEM AT THE PTWC, 24/7 COVERAGE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W08NC0196     GS35F0791M  
Monday, December 17, 2007
$5,100.84
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE EMERGENCY AND OPERATIONAL SUPPORT AND CONFIGURATION FOR NORTEL BCM 400 PHONE SYSTEM AT THE PTWC, 24/7 COVERAGE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOCWF133W08NC0196     GS35F0791M  
Thursday, September 13, 2007
$3,317.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTRACTOR SHALL MAINTAIN THE SYSTEM
D314: ADP ACQUISITION SUP SVCS

  N0060407P1408  
Wednesday, September 20, 2006
$4,454.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

D314: ADP ACQUISITION SUP SVCS

  N0060406P1354  
Monday, February 13, 2006
$410.06
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
NORTEL BUSINESS PHONE SYSTEM FOR PTWC.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DOCGS35F0791MWF133W06NC0146     GS35F0791M  
Monday, January 23, 2006
$4,163.50
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
NORTEL BUSINESS PHONE SYSTEM FOR PTWC.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DOCGS35F0791MWF133W06NC0146     GS35F0791M  
Monday, October 31, 2005
$44,703.62
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
NORTEL BUSINESS PHONE SYSTEM FOR PTWC.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DOCGS35F0791MWF133W06NC0146     GS35F0791M  
Wednesday, August 10, 2005
$0.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
KBAY TELEPHONE SERVICES
D301: ADP FACILITY MANAGEMENT

  TO9T4HFSIS008     GS35F0791M  
Wednesday, June 1, 2005
$4,227.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N0060405P0754  
Wednesday, March 2, 2005
$0.80
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
24X7 OPERATIONAL TELEPHONE
D301: ADP FACILITY MANAGEMENT

  GST0904CZ8235     GS35F0791M  
Wednesday, January 26, 2005
$170.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
INTEGRATED COMTEL INC
D301: ADP FACILITY MANAGEMENT

  INF101814X152     GS35F0791M  
Thursday, October 21, 2004
$0.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
KBAY TELEPHONE SERVICES
D301: ADP FACILITY MANAGEMENT

  TO9T4HFSIS008     GS35F0791M  
Thursday, October 14, 2004
$68,520.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
24X7 OPERATIONAL TELEPHONE
D301: ADP FACILITY MANAGEMENT

  GST0904CZ8235     GS35F0791M  
Friday, August 13, 2004
$19,471.26
00009: CONTRACTING AND FACILITIES MGMT DIV

DO Delivery Order
INTEGRATED COMTEL INC
D301: ADP FACILITY MANAGEMENT

  INF101814X152     GS35F0791M  
Friday, June 25, 2004
$241,011.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
X-BLADE (CF-968L) MINI CUBE
D301: ADP FACILITY MANAGEMENT

  DJFA4G404896     GS35F0791M  
Tuesday, June 22, 2004
$41,626.12
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
LIFE CYCLE PBX EQUIPMENT REPLACEMENT
D301: ADP FACILITY MANAGEMENT

  GST0904CZ8224     GS35F0791M  
Thursday, February 26, 2004
$41,626.12
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
LIFE CYCLE PBX EQUIPMENT REPLACEMENT
D301: ADP FACILITY MANAGEMENT

  GST0904CZ8224     GS35F0791M  
Wednesday, February 18, 2004
$0.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
KBAY TELEPHONE SERVICES
D301: ADP FACILITY MANAGEMENT

  TO9T4HFSIS008     GS35F0791M  
Friday, November 28, 2003
$55,260.40
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
KBAY TELEPHONE SERVICES
D301: ADP FACILITY MANAGEMENT

  TO9T4HFSIS008     GS35F0791M  
Tuesday, June 24, 2003
$70,004.00
9700: DEPT OF DEFENSE
WH80A: JTF-FA CAMP HM SMITH HI

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  N3301103F0003     GS35F0791M  
Saturday, March 15, 2003
$1,103.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  BH000200210CT0902BH2635GS35F0791M     GS35F0791M  
Wednesday, January 15, 2003
$7,360.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  BH000200210CT0902BH2635GS35F0791M     GS35F0791M  
Tuesday, October 15, 2002
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  BH000200210B9T2HBP052A  
Tuesday, October 15, 2002
$11,640.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  BH000200210B9T2HBP052A  
Tuesday, October 15, 2002
$157,843.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  BH000200210CT0902BH2635GS35F0791M     GS35F0791M  
Tuesday, October 15, 2002
$10,000.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  BH000200210B9T2HBP052A  
Sunday, September 15, 2002
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0791M  
Saturday, December 15, 2001
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  BH000200112BGS09T02BHM1293