PURCHASE ORDER
|
AWARD
|
FA460824P0059
|
2024-07-01
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_FA460824P0059_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
44297.60 |
Current Award Amount |
44297.60 |
Potential Award Amount |
44297.60 |
Description
Title |
THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF VARIOUS SVTC COMPONENTS TO UPGRADE THE A1 AUDITORIUM ON BEHALF OF AFGSC/A1 ON BARKSDALE AFB, LOUISIANA IN ACCORDANCE WITH (IAW) QUOTE#INNOV-0398 DATED 25 JUNE 2024. |
NAICS Code |
334310: AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 KENNEDY BLVD, STE 47, ORLANDO, ORANGE, FLORIDA, 328106137 |
|
DELIVERY ORDER
|
AWARD
|
1305M323FNRMA0198
|
2023-09-05
|
2024-05-14
|
2024-05-14
|
|
Unique Award Key |
CONT_AWD_1305M323FNRMA0198_1330_47QSMA18D0002_4732
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
NONPERSONAL SERVICES FOR PURCHASE (PRIMARY), DELIVERY AND INSTALLATION OF AUDIO VIDEO EQUIPMENT UPGRADES |
NAICS Code |
334290: OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
Product and Service Codes |
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 W KENNEDY BLVD UNIT 47, ORLANDO, ORANGE, FLORIDA, 328106139 |
|
PURCHASE ORDER
|
AWARD
|
FA481423P0044
|
2023-06-08
|
2025-06-07
|
2028-06-07
|
|
Unique Award Key |
CONT_AWD_FA481423P0044_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8534.58 |
Current Award Amount |
8534.58 |
Potential Award Amount |
25969.74 |
Description
Title |
PKA - JCC A/V PMA OY 1 - 6 CONS |
NAICS Code |
811210: ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 KENNEDY BLVD, STE 47, ORLANDO, ORANGE, FLORIDA, 328106137 |
|
PURCHASE ORDER
|
AWARD
|
19EG3023P0722
|
2023-05-02
|
2023-07-20
|
2024-05-14
|
|
Unique Award Key |
CONT_AWD_19EG3023P0722_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
COMMUNICATION |
NAICS Code |
517112: WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
Product and Service Codes |
5830: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 KENNEDY BLVD, STE 47, ORLANDO, ORANGE, FLORIDA, 328106137 |
|
DEFINITIVE CONTRACT
|
AWARD
|
FA330021C0065
|
2021-09-29
|
2025-09-29
|
2026-09-29
|
|
Unique Award Key |
CONT_AWD_FA330021C0065_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
45200.00 |
Current Award Amount |
67400.00 |
Potential Award Amount |
114000.00 |
Description
Title |
VIDEO-TELECONFERENCE (VTC) SYSTEMS MAINTENANCE |
NAICS Code |
811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 W KENNEDY BLVD UNIT 47, ORLANDO, ORANGE, FLORIDA, 328106139 |
|
PURCHASE ORDER
|
AWARD
|
FA446021P0031
|
2021-06-17
|
2025-06-22
|
2026-06-22
|
|
Unique Award Key |
CONT_AWD_FA446021P0031_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
89676.00 |
Current Award Amount |
89676.00 |
Potential Award Amount |
113796.00 |
Description
Title |
A/V SERVICE AND MAINTENANCE FY21 19 AW/XP |
NAICS Code |
334310: AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
Product and Service Codes |
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 W KENNEDY BLVD UNIT 47, ORLANDO, ORANGE, FLORIDA, 328106139 |
|
PURCHASE ORDER
|
AWARD
|
FA283520P0027
|
2020-08-11
|
2024-08-10
|
2024-08-10
|
|
Unique Award Key |
CONT_AWD_FA283520P0027_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
214477.94 |
Current Award Amount |
214477.95 |
Potential Award Amount |
214477.95 |
Description
Title |
BUILDING 1109 VTC UPGRADE |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 7307 SANDSCOVE CT SUITE 11, WINTER PARK, ORANGE, FLORIDA, 327925902 |
|
No data
|
IDV
|
47QSMA18D0002
|
2017-10-15
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QSMA18D0002_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
3535198.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
334290: OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
Product and Service Codes |
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
Recipient Details
Recipient |
INNOVATIVE COLLABORATION INC |
UEI |
T156H7A346L7 |
Recipient Address |
UNITED STATES, 995 W KENNEDY BLVD UNIT 47, ORLANDO, ORANGE, FLORIDA, 328106139 |
|