# Innovative Collaboration Inc.

Canonical: https://abierto.us/vendors/innovative-collaboration-inc-t156h7a346l7

- UEI: T156H7A346L7
- CAGE: 74EC5
- Location: Winter Park, FL
- Awards in window: 15 (33 transactions), -$259,255 obligated, February 13, 2024 to July 10, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $97,208
- Federal Acquisition Service: 1 awards, $0
- National Transportation Safety Board: 1 awards, -$6,250
- National Oceanic and Atmospheric Administration: 1 awards, -$79,331
- Department of State: 2 awards, -$270,882

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $23,777
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0
- 811213 Other Services (except Public Administration): $0
- 334310 Audio and Video Equipment Manufacturing: -$15,070
- 334290 Other Communications Equipment Manufacturing: -$79,331
- 517112 Wireless Telecommunications Carriers (except Satellite): -$188,631

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- PKB _ Bldg 296 A/B Upgrades with annual support - 927 ARW (FA481424TF104), $126,988. https://abierto.us/opportunities/fa481424tf104
- AFGSC A1 Auditorium Upgrades (FA460824P0059), $44,298. https://abierto.us/opportunities/fa460824p0059

## Largest awards

- FA481424P0075 (purchase order): $102,295, FA4814 6 Cons PK. Building 296 Conference Room and Training Rooms Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA481424P0075_9700_-NONE-_-NONE-/
- FA460824P0059 (purchase order): $35,321, FA4608 2 Cons LGC. This Requirement Is for the Purchase and Installation of Various SVTC Components to Upgrade the A1 Auditorium on Behalf of Afgsc/A1 on Barksdale Afb, Louisiana in Accordance with (Iaw) Quote#innov-0398 Dated 25 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0059_9700_-NONE-_-NONE-/
- FA446021P0031 (purchase order): $29,454, FA4460 19 Cons Pka. A/V Service and Maintenance FY21 19 Aw/Xp. https://www.usaspending.gov/award/CONT_AWD_FA446021P0031_9700_-NONE-_-NONE-/
- FA283521P0002 (purchase order): $11,177, FA2835 AFLCMC Hanscom Pzi. Awacs VTC. https://www.usaspending.gov/award/CONT_AWD_FA283521P0002_9700_-NONE-_-NONE-/
- FA283521P0046 (purchase order): $0, FA2835 AFLCMC Hanscom Pzi. Audio Visual Upgrade for Emergency Operations Center in Building 1305.. https://www.usaspending.gov/award/CONT_AWD_FA283521P0046_9700_-NONE-_-NONE-/
- FA330021C0065 (definitive contract): $0, FA3300 42 Cons CC. Video-Teleconference (Vtc) Systems Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA330021C0065_9700_-NONE-_-NONE-/
- FA481422F0205 (delivery order): $0, FA4814 6 Cons PK. Pka - Cat A/V Upgrade - Delivery Date Update - 6 Arw. https://www.usaspending.gov/award/CONT_AWD_FA481422F0205_9700_47QSMA18D0002_4732/
- FA481423P0044 (purchase order): $0, FA4814 6 Cons PK. Pka - JCC A/V Pma Oy 1 - 6 Cons. https://www.usaspending.gov/award/CONT_AWD_FA481423P0044_9700_-NONE-_-NONE-/
- 47QSMA18D0002: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA18D0002_4732/
- 9531BM19P0065 (purchase order): -$6,250, NTSB Acq Lease MGMT Division. Audio System Upgrades for the NTSB Training Center. https://www.usaspending.gov/award/CONT_AWD_9531BM19P0065_9508_-NONE-_-NONE-/
- FA283520P0027 (purchase order): -$7,443, FA2835 AFLCMC Hanscom Pzi. Building 1109 VTC Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA283520P0027_9700_-NONE-_-NONE-/
- FA480023P0127 (purchase order): -$73,596, FA4800 633 Cons PKP. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480023P0127_9700_-NONE-_-NONE-/
- 1305M323FNRMA0198 (delivery order): -$79,331, Department of Commerce NOAA. Nonpersonal Services for Purchase (Primary), Delivery and Installation of Audio Video Equipment Upgrades. https://www.usaspending.gov/award/CONT_AWD_1305M323FNRMA0198_1330_47QSMA18D0002_4732/
- 19BR8223C0002 (definitive contract): -$82,251, American Consulate Rio De Janeiro. 7901xjzmrstr: FWP#428.01 Acs/Iv Mic Replacement. https://www.usaspending.gov/award/CONT_AWD_19BR8223C0002_1900_-NONE-_-NONE-/
- 19EG3023P0722 (purchase order): -$188,631, U.S. Embassy Cairo. Communication. https://www.usaspending.gov/award/CONT_AWD_19EG3023P0722_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/innovative-collaboration-inc-t156h7a346l7.