# Inter-Pacific Inc. Canonical: https://abierto.us/vendors/inter-pacific-inc-uwgbmu9ycan1 - UEI: UWGBMU9YCAN1 - CAGE: 3A4G3 - Parent: Inter Pacific LLC - Location: Buffalo Grove, IL - Awards in window: 33 (80 transactions), $2,461,966 obligated, February 27, 2024 to September 4, 2026 ## Awarding agencies - Department of the Air Force: 9 awards, $825,048 - Department of the Army: 8 awards, $536,670 - U.S. Coast Guard: 6 awards, $518,288 - Office of Procurement Operations: 1 awards, $330,874 - Department of the Navy: 2 awards, $192,108 - Department of State: 1 awards, $63,195 - Federal Law Enforcement Training Center: 1 awards, $55,656 - Bureau of Reclamation: 1 awards, $44,827 - U.S. Fish and Wildlife Service: 1 awards, $18,349 - Federal Acquisition Service: 2 awards, $0 - Forest Service: 1 awards, -$123,050 ## Industries - 561621 Security Systems Services (except Locksmiths): $997,460 - 334290 Other Communications Equipment Manufacturing: $844,474 - 315999 Manufacturing: $278,600 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $174,808 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $99,220 - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $55,656 - 334310 Audio and Video Equipment Manufacturing: $11,747 ## Competition - Competed Under SAP: 14 awards - Full and Open Competition: 13 awards - Not Competed: 3 awards - Not Competed Under SAP: 2 awards ## Solicitations won - CCTV Replacement and Repair (W911S226U3018). https://abierto.us/opportunities/w911s226u3018 - CCTV System (W911S226U2779). https://abierto.us/opportunities/w911s226u2779 - NCAO Camera Replacement Keswick and Trinity (RFQ1794985), $44,827. https://abierto.us/opportunities/rfq1794985 - SUPPLY: HI KAUAI NWR COMPLEX SECURITY CAMERA (140F1S25Q0034), $35,631. https://abierto.us/opportunities/140f1s25q0034 - Purchase and installation of 4 stand-alone video surveillance systems. (70LGLY25QSSB00035), $69,579. https://abierto.us/opportunities/70lgly25qssb00035 - Camera System (W911S225PA349), $36,747. https://abierto.us/opportunities/w911s225pa349 - Medium Voltage Electrical Distribution System Maintenance (W50S8D25Q17CL). https://abierto.us/opportunities/w50s8d25q17cl - 11 SFS - CCTV MAGOS VIDEO MONITORING EQUIP & INSTALL (FA706024P0029). https://abierto.us/opportunities/fa706024p0029 - Intrusion Detection Center (70Z08424QDL940021). https://abierto.us/opportunities/70z08424qdl940021 - IP Security Cameras (N0016724Q0148). https://abierto.us/opportunities/n0016724q0148 ## Largest awards - FA706024P0029 (purchase order): $348,072, FA7060 11TH Contracting SQ PK. CCTV Magos Video Monitoring Equip and Install. https://www.usaspending.gov/award/CONT_AWD_FA706024P0029_9700_-NONE-_-NONE-/ - 70RFP326FRE300030 (delivery order): $330,874, FPS East CCG Div 3 Acq Div. Purchase/Installation of a New Standalone Network Video Management System (Nvms) -. https://www.usaspending.gov/award/CONT_AWD_70RFP326FRE300030_7001_47QSMS24D0040_4732/ - FA448424F0252 (delivery order): $197,410, FA4484 87 Cons PK. Provide Camera System for Building 2251 Ctk.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0252_9700_47QSMS24D0040_4732/ - 70Z08425FDL940022 (delivery order): $185,702, LOG-9. Video Surveillance System Replacement/Update.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL940022_7008_GS07F5611P_4730/ - N0016724P0177 (purchase order): $178,291, NSWC Carderock. Install Security Cameras & System Staff Training,. https://www.usaspending.gov/award/CONT_AWD_N0016724P0177_9700_-NONE-_-NONE-/ - 70Z04122PYORK0052 (purchase order): $152,928, Tracen Yorktown. This Modification Exercises Option Year Two for the Period of Performance from September 30, 2024, Thru September 29, 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04122PYORK0052_7008_-NONE-_-NONE-/ - 70Z08424PDL940047 (purchase order): $148,620, LOG-9. USCG National City Security Alarms (Ids). https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940047_7008_-NONE-_-NONE-/ - W912BV26PA059 (purchase order): $118,734, W076 Endist Tulsa. Provide the CCTV and Access Control Equipment at the Fort Gibson Hydropower Plant, Broken Bow Hydropower Plant and Keystone Hydropower Plant.. https://www.usaspending.gov/award/CONT_AWD_W912BV26PA059_9700_-NONE-_-NONE-/ - FA461323C0002 (definitive contract): $102,410, FA4613 90 Cons PK. Firm Fixed Price, Base with Four Option Years, CCTV System Repair/Replacement/Maintenance in Accordance with Performance Work Statement Dated 24 March 2023.. https://www.usaspending.gov/award/CONT_AWD_FA461323C0002_9700_-NONE-_-NONE-/ - W50S8D25PA015 (purchase order): $99,220, W7NR Uspfo Activity Nyang 105. Whay250010 MV Electrical Distribution System Maintenance. https://www.usaspending.gov/award/CONT_AWD_W50S8D25PA015_9700_-NONE-_-NONE-/ - W15QKN22F5364 (delivery order): $82,560, W6QK Acc-Ri-Picatinny. P00002 Modification to Revise Funding Id Dodaac for the Base Year for CCTV Maintenance and Service - Fort Devens, Ma. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5364_9700_GS07F5611P_4730/ - W911S226PA600 (purchase order): $76,731, W6QM Micc-Ft Drum. S2P2: CCTV System: W911S226U2779. https://www.usaspending.gov/award/CONT_AWD_W911S226PA600_9700_-NONE-_-NONE-/ - W911S226PA498 (purchase order): $75,683, W6QM Micc-Ft Drum. S2P2: CCTV Replacement and Repair: W911S226U3018. https://www.usaspending.gov/award/CONT_AWD_W911S226PA498_9700_-NONE-_-NONE-/ - FA480024P0165 (purchase order): $74,997, FA4800 633 Cons PKP. CCTV System.. https://www.usaspending.gov/award/CONT_AWD_FA480024P0165_9700_-NONE-_-NONE-/ - 19CM8025P0582 (purchase order): $63,195, U.S. Embassy Yaounde. Rso/Reviewed CMR CCTV Camera Upgrades. https://www.usaspending.gov/award/CONT_AWD_19CM8025P0582_1900_-NONE-_-NONE-/ - 70LGLY25PSSB00024 (purchase order): $55,656, FLETC Glynco Procurement Office. Installation of Video Surveillance System for FPS Building 36 Section. 4 (A) Exempt. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PSSB00024_7015_-NONE-_-NONE-/ - 140R2026F0024 (delivery order): $44,827, Mp-Regional Office. Ncao Camera Replacement Keswick and Trinity. https://www.usaspending.gov/award/CONT_AWD_140R2026F0024_1425_47QSMS24D0040_4732/ - FA480125F0134 (delivery order): $40,469, FA4801 49 Cons PK. Fy25-F6416-3a4200-49 Cs-Fm9-Video Surveillance System. https://www.usaspending.gov/award/CONT_AWD_FA480125F0134_9700_47QSMS24D0040_4732/ - FA483024F0082 (delivery order): $38,085, FA4830 23 Cons CC. 17 Cameras for BLDG 580.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0082_9700_47QSMS24D0040_4732/ - W911S225PA349 (purchase order): $36,747, W6QM Micc-Ft Drum. S2P2 Camera System Solicitation# W911S225U0746. https://www.usaspending.gov/award/CONT_AWD_W911S225PA349_9700_-NONE-_-NONE-/ - W9115124F0185 (delivery order): $29,514, W6QM Micc-Fdo FT Hood. Central Video Monitoring System. https://www.usaspending.gov/award/CONT_AWD_W9115124F0185_9700_47QSMS24D0040_4732/ - FA483025FG064 (delivery order): $26,211, FA4830 23 Cons CC. Video Recording and Reproducing Equipment. https://www.usaspending.gov/award/CONT_AWD_FA483025FG064_9700_47QSMS24D0040_4732/ - FA452824P0108 (purchase order): $22,394, FA4528 5 Cons. Procure Close Circuit Television Cameras and Recoding Systems for 91ST Security Forces Group Building.. https://www.usaspending.gov/award/CONT_AWD_FA452824P0108_9700_-NONE-_-NONE-/ - 70Z04525PKODI0126 (purchase order): $20,700, Base Kodiak. Emergency CCTV Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0126_7008_-NONE-_-NONE-/ - 140F1S25F0023 (delivery order): $18,349, Fws, IT Services. Supply: Hi Kauai NWR Complex Security Camera. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0023_1448_47QSMS24D0040_4732/ - W50S8G24PA019 (purchase order): $17,481, W7NQ Uspfo Activity Nmang 150. Non Personal Services - Provide an Upgraded Security Camera Surveillance System to the 250TH Intel Squadron on Kirtland Air Force Base, New Mexico in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_W50S8G24PA019_9700_-NONE-_-NONE-/ - N0016725P1022 (purchase order): $13,816, NSWC Carderock. Install and Test Replacement Security Camera System. https://www.usaspending.gov/award/CONT_AWD_N0016725P1022_9700_-NONE-_-NONE-/ - 70Z08423FDL940026 (delivery order): $10,338, LOG-9. Pac Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08423FDL940026_7008_GS07F5611P_4730/ - 47QSMS24D0040: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0040_4732/ - 70Z03126AALAM0003: $0, Base Alameda. Coast Guard Southwest District Electronic Security Systems (Ess) Modernization. https://www.usaspending.gov/award/CONT_IDV_70Z03126AALAM0003_7008/ - GS07F5611P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5611P_4730/ - FA480023P0090 (purchase order): -$25,000, FA4800 633 Cons PKP. CCTV Maintenance and Services. https://www.usaspending.gov/award/CONT_AWD_FA480023P0090_9700_-NONE-_-NONE-/ - 127EAT21P0107 (purchase order): -$123,050, Usda-Fs, Csa Southwest 3. Regional Office Security System Project. https://www.usaspending.gov/award/CONT_AWD_127EAT21P0107_12C2_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inter-pacific-inc-uwgbmu9ycan1.