The Collier Report of U.S. Government Contracting

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Intech Inc

  • Contact Person: Eric Smith
  • Contact Phone: 516-931-6800
  • Contact Email: eric@intechav.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Audio and Video Equipment Manufacturing
  • Product Areas: LAND (BASIC), R&D- NATURAL RESOURCE: LAND (BASIC RESEARCH), R&D- NATURAL RESOURCE: LAND (OPERATIONAL SYSTEMS DEVELOPMENT), LAND (OPERATIONAL), LAND (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: LAND (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: LAND (COMMERCIALIZED), R&D-NAT RESOURCE-LAND-COMERCLIZ, R&D- NATURAL RESOURCE: RECREATION (BASIC RESEARCH), RECREATION (BASIC), R&D- NATURAL RESOURCE: RECREATION (OPERATIONAL SYSTEMS DEVELOPMENT), RECREATION (OPERATIONAL), R&D- NATURAL RESOURCE: RECREATION (MANAGEMENT/SUPPORT), RECREATION (MANAGEMENT/SUPPORT), R&D-NAT RESOURCE-RECREATN-COMERCLIZ, R&D- NATURAL RESOURCE: RECREATION (COMMERCIALIZED), FOREST TREE PLANTING SERVICES, NATURAL RESOURCES/CONSERVATION- FOREST TREE PLANTING, LAND TREATMENT PRACTICES, NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES, NATURAL RESOURCES/CONSERVATION- TREE THINNING, TREE THINNING SERVICES, NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION), OTHER RANGE-FOREST IMPROV/NON-CONST, OTHER NAT RES MGMT & CONSERV, NATURAL RESOURCES/CONSERVATION- OTHER, SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,678 - Wednesday the 13th of June 2012
    Drug Enforcement Administration
    DIVISION-EL PASO
    CRITICAL FUNCTION - AUDIO AND VIDEO EQUIPMENT MANUFACTURING
  • $9,112 - Tuesday the 24th of June 2014
    Department Of Army
    W7NJ USPFO ACTIVITY MO ARNG
    SONY 55" TV
  • $8,792 - Tuesday the 24th of June 2014
    Department Of Army
    W7N5 USPFO ACTIVITY VA ARNG
    TVS FOR B-214 DORM
  • $867 - Tuesday the 24th of June 2014
    Public Buildings Service
    GSA/PBS/MOUNTAIN-PLAINS SERVICE CENTER
    PURCHASE CONFERENCE ROOM TELEVISON/MONITOR AND WALL MOUNT.
  • $81,008 - Tuesday the 24th of June 2014
    Department Of Navy
    NAVSUP FLC SIGONELLA NAPLES OFFICE
    32 INCH HD-LCD TV
  • $7,848 - Monday the 18th of June 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    SAMSUNG UN55ES8000
  • $7,722 - Tuesday the 24th of June 2014
    Department Of Army
    W076 ENDIST LITTLE ROCK
    80" 1080P 120HZ LED LCD TV/MONITOR
  • $6,960 - Tuesday the 24th of June 2014
    Broadcasting Board Of Governors
    BROADCAST OPERATIONS, VOA/BO
    19L4200U TOSHIBA, 19" LED HDTV QTY 40 @ $174.00 EACH JUSTIFICATION: HRO&CFO INSTALLATION. REPLACE DEPLETED STOCK SPARE.
  • $5,658 - Tuesday the 24th of June 2014
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    CLIN "50" SAMSUNG TV LED HD
  • $5,525 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    VBA FIELD CONTRACTING
    PURCHASE FOR CHAPTER 31 VETERAN IN A SELF-EMPLOYMENT PORGRAM

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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.