The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Innoface Systems Inc

  • Contact Person: Ivan Collins
  • Contact Phone: 410-721-4040
  • Contact Email: info@innofacesystems.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Storage Device Manufacturing, Audio and Video Equipment Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Motion Picture and Video Distribution, Teleproduction and Other Postproduction Services, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, Employment Placement Agencies, All Other Business Support Services, Consumer Electronics Repair and Maintenance
  • Product Areas: MEDICAL/PSYCH CONSULTATION SVCS, MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,675 - Tuesday the 21st of August 2012
    Public Buildings Service
    GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION
    TELEVISIONS
  • $82,984 - Wednesday the 25th of June 2014
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    AUDIOVISUAL SYSTEM&VTC.
  • $72,018 - Wednesday the 25th of June 2014
    Department Of Air Force
    FA2517 21 CONS LGC
    AV SYSTEM, NEW ADDITION, BLD 890, RMS 1002&2009
  • $6,917 - Wednesday the 12th of September 2012
    Public Buildings Service
    GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION
    AUDIOVISUAL EQMT
  • $5,760 - Monday the 18th of April 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    IGF::CL::IGF CRITICAL FUNCTIONS MAINTENANCE FOR THE DEPARTMENT APPEALS BOARD HEARING ROOM AND CONFERENCE ROOM FOR VIDEO TELECONFERENCE EQUIPMENT.
  • $3,786 - Monday the 6th of March 2017
    Federal Acquisition Service
    GSA/FAS FURNITURE SYSTEMS MGT DIV
    C/O BUSINESS OFFICE SYSTEMS QUOTE USC012312 SARA KETNER 630-773-7777 PRODUCT $2,128.86 INSTALL $1,657.00 ____________________ TOTAL $3,785.86 NOTE: CONTRACT IS FOB ORIGIN PRE-PAY AND ADD. ESTIMATED FREIGHT $180.00 GSA POC: JIM PRICE 703 605-9257 CUSTOMER: RICK LEGNER 317-366-9257
  • $33,917 - Tuesday the 23rd of August 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    OTHER FUNCTIONS VTC CODEC UPGRADE POLYCOM OPRION
  • $32,496 - Tuesday the 4th of April 2017
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    OTHER FUNCTIONS AV UPGRADE SYSTEM
  • $2,531 - Wednesday the 16th of January 2013
    Offices Boards And Divisions
    DEPT OF JUSTICE
    MONITOR AND ACCESSORIES
  • $24,725 - Wednesday the 26th of September 2012
    Animal And Plant Health Inspection Service
    ANIMAL & PLANT HLTH INSPECT SVC
    DESIGN AND INSTALL A NEW AUDIO VISUAL SYSTEM TOTAL EQUIPMENT COST.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.