Innoface Systems Inc
- View government funding actions
- Crofton, MD 211141304
- Phone: 410-721-4040
- Corporate URL: www.innofacesystems.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $500,000
- Business Start Date: 2005
- 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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