The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Interior Systems Inc dba Isi Professional Services

  • Interior Systems Inc dba Isi Professional Services

  • View government funding actions
  • Washington, DC 200052842
  • Phone: 202-393-1515
  • Corporate URL: www.isiwdc.com
  • Estimated Number of Employees: 44
  • Estimated Annual Receipts: $8,782,014
  • Business Start Date: 1991
  • Contact Person: Christopher Lefebvre
  • Contact Phone: 202-263-0892
  • Contact Email: clefebvre@isiwdc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Furniture Merchant Wholesalers, General Freight Trucking, Local, Used Household and Office Goods Moving, General Warehousing and Storage, Refrigerated Warehousing and Storage, Other Warehousing and Storage, Data Processing, Hosting, and Related Services, Portfolio Management, Offices of Real Estate Agents and Brokers, Residential Property Managers, Other Activities Related to Real Estate, Other Accounting Services, Architectural Services, Engineering Services, Professional, Scientific, and Technical Services
  • Product Areas: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES, LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,480 - Tuesday the 18th of October 2011
    Public Buildings Service
    WPHCC - WEST O&M CONTRACTS BRANCH
    MODIFICATION TO EXTEND 6 MONTHS.
  • $985,940 - Monday the 18th of March 2013
    Public Buildings Service
    WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
    PROFESSIONAL PROGRAM SUPPORT SERVICES FOR THE POTOMAC SERVICE CENTER DURING THE PERIOD OF OCTOBER 3, 2011 THROUGH SEPTEMBER 30, 2012.
  • $96,820 - Wednesday the 24th of February 2016
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    TAS::75 4554::TAS HQC00553 CHANGE ORDER; DTR TECHNICAL SPECIALIST; BUILDING 13; MIKE SHAW - THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER 3 INTO THIS TASK ORDER AS FOLLOWS:CHANGE ORDER 3: PER ALAMELU RAMESH (PO'S SUPERVISOR) AND MIKE SHAW'S (PO) REQUEST DTR-TECHNICAL SPECIALIST - MARIO ORELLANA POSITION WILL BE EXTENDED IN PERIOD OF PERFORMANCE FROM JANUARY 01, 2012 TO DECEMBER 31, 2012. FOLLOWING OPTION PERIODS WILL BE EXCERISED UPON NEED AND/OR AVAILIBILITY OF FUNDS FOR DTR-TECHNICAL SPECIALIST POSITION:OPTION PERIOD 1: JANUARY 01, 2013-DECEMBER 31, 2013OPTION PERIOD 2: JANUARY 01, 2014-DECEMBER 31, 2014 OPTION PERIOD 3: JANUARY 01, 2015-DECEMBER 31, 2015CAN # 8010023, ORFDOTAS::75 4554::TAS 08000420120RA0***CHANGE ORDER = NOTICE TO PROCEED (NTP)******PERFORMANCE CONSTITUTES ACCEPTANCE***
  • $9,599 - Tuesday the 27th of March 2012
    Public Buildings Service
    WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
    MODIFICATION FOR ADDITIONAL HOURS FOR PROGRAM ANALYST.
  • $90,020 - Monday the 18th of March 2013
    Public Buildings Service
    WPHCC - WEST O&M CONTRACTS BRANCH
    MODIFICATION TO EXTEND CONTRACT FOR SIX MONTHS.
  • $8,726 - Tuesday the 27th of March 2012
    Public Buildings Service
    WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
    MODIFICATION EXTENDING PROFESSIONAL SERVICE SUPPORT FOR AN ADDITIONAL MONTH END 01/31/2012
  • $85,037 - Wednesday the 31st of May 2017
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    IGF::OT::IGF OTHER FUNCTIONS - BUDGET ANALYST POSITION SUPPORT PERSONNEL, BLDG 13 - LASHAWN GOODMAN
  • $83,115 - Wednesday the 31st of May 2017
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    IGF::OT::IGF OTHER FUNCTION - PROGRAM SPECIALIST - CLARENCE DUKES
  • $7,840 - Sunday the 30th of September 2012
    Public Buildings Service
    WPHCE - WHITE HOUSE CONTRACTING BRANCH
    PROCUREMENT ANALYST POSITION
  • $7,055 - Monday the 10th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    APPRAISAL SERVICES

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The Collier Report
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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.