# JPL Integrated Communications Inc.

Canonical: https://abierto.us/vendors/jpl-integrated-communications-inc-cvx8lqbnx3w9

- UEI: CVX8LQBNX3W9
- CAGE: 1K3R6
- Location: Harrisburg, PA
- Awards in window: 6 (7 transactions), -$6,640 obligated, February 5, 2024 to September 23, 2024

## Awarding agencies

- U.S. Coast Guard: 6 awards, -$6,640

## Industries

- 541810 Advertising Agencies: -$6,640

## Competition

- Competed Under SAP: 6 awards

## Largest awards

- 70Z02322FCGA00005 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Unilateral Administrative Modification Is to Change Fsms'S Ipp Status to Allow Vendor to Submit Invoices Through Ipp. the Appropriate Ipp Clause Was Bilaterally Incorporated Into the IDIQ Contract and Flows Into This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FCGA00005_7008_70Z02321DPTT10700_7008/
- 70Z02321DPTT10700: $0, HQ Contract Operations (CG-912)(000. Admin Mod to Sync FSMS with Sam in an Attempt to Update Sam So That IT Reflects Proper Sam Uei Service Contract Reporting for Task Order 70z02322fcga00008 Issued Under Contract 70z02321dptt10700.. https://www.usaspending.gov/award/CONT_IDV_70Z02321DPTT10700_7008/
- 70Z02322FCGA00003 (delivery order): -$68, HQ Contract Operations (CG-912)(000. Close Out.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FCGA00003_7008_70Z02321DPTT10700_7008/
- 70Z02322FCGA00001 (delivery order): -$414, HQ Contract Operations (CG-912)(000. Deobligation of Excess Funds in Preparation of Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FCGA00001_7008_70Z02321DPTT10700_7008/
- 70Z02323FCGA00003 (delivery order): -$941, HQ Contract Operations (CG-912)(000. De-Obligate Excess Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02323FCGA00003_7008_70Z02321DPTT10700_7008/
- 70Z02322FCGA00008 (delivery order): -$5,217, HQ Contract Operations (CG-912)(000. Admin Mod to Sync FSMS with Sam in an Attempt to Update Sam So That IT Reflects Proper Sam Uei Service Contract Reporting for Task Order 70z02322fcga00008 Issued Under Contract 70z02321dptt10700.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FCGA00008_7008_70Z02321DPTT10700_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jpl-integrated-communications-inc-cvx8lqbnx3w9.