# Industrial Video & Control Co LLC

Canonical: https://abierto.us/vendors/industrial-video-and-control-co-llc-un43r7xmlc16

- UEI: UN43R7XMLC16
- CAGE: 3BQH5
- Location: Newton, MA
- Awards in window: 7 (10 transactions), $365,885 obligated, April 15, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $168,950
- U.S. Coast Guard: 5 awards, $158,535
- Department of Veterans Affairs: 1 awards, $38,400

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $168,950
- 811210 Electronic and Precision Equipment Repair and Maintenance: $120,800
- 336611 Ship Building and Repairing: $76,135
- 334310 Audio and Video Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- Security Trailer Maintenance (36C24125Q0217). https://abierto.us/opportunities/36c24125q0217

## Largest awards

- FA252125P0076 (purchase order): $168,950, FA2521 45 Cons PK. The Contractor Shall Furnish All Labor, Materials, Equipment, Tools, Supervision, and Management Necessary to Procure and Deliver 5 Solar Powered Mobile Surveillance Trailers Iaw Sow Attached.. https://www.usaspending.gov/award/CONT_AWD_FA252125P0076_9700_-NONE-_-NONE-/
- 70Z08526P39018B00 (purchase order): $82,400, SFLC Procurement Branch 2. Open, Inspect, Pan/Tilt/Zoom Camera. https://www.usaspending.gov/award/CONT_AWD_70Z08526P39018B00_7008_-NONE-_-NONE-/
- 70Z08524P39021B00 (purchase order): $76,135, SFLC Procurement Branch 2. Open Inspect and Report of 17 Camera System,surveillance5836-01-626-6770. https://www.usaspending.gov/award/CONT_AWD_70Z08524P39021B00_7008_-NONE-_-NONE-/
- 36C24125P0318 (purchase order): $38,400, 241-Network Contract Office 01. Security Trailer Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24125P0318_3600_-NONE-_-NONE-/
- 70Z08521P30122B00 (purchase order): $0, SFLC Procurement Branch 2. Modification to Closeout Purchase Order. https://www.usaspending.gov/award/CONT_AWD_70Z08521P30122B00_7008_-NONE-_-NONE-/
- 70Z08522P39030B00 (purchase order): $0, SFLC Procurement Branch 2. P0001 Mod to Change Fob Destination to Origin. This Is Not an Inherently Governmental Function or Personal Services Nsn- 5836-01-626-6770 Open/Inspect/Report for Possible Repair of 03 Pan/Tilt/Zoom Camera. https://www.usaspending.gov/award/CONT_AWD_70Z08522P39030B00_7008_-NONE-_-NONE-/
- 70Z08523P39037B00 (purchase order): $0, SFLC Procurement Branch 2. 5836 01-626-6770 Pan/Tilt/Zoom Camera Mod to Correct Fob Point. https://www.usaspending.gov/award/CONT_AWD_70Z08523P39037B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industrial-video-and-control-co-llc-un43r7xmlc16.