INNOVATIVE INTERFACES INCORPORATED
Federal contractor profile
Total Awards
14
Total $
$1.3M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
14
Total Obligated
$1.3M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 9 | $954,165.68 |
| Department of Transportation | 1 | $237,659.12 |
| Department of the Interior | 2 | $97,441.68 |
| Department of Agriculture | 1 | $23,903.2 |
| Department of Health and Human Services | 1 | $3,948 |
All Awards
PURCHASE ORDER
IGF::CT::IGF INTEGRATED LIBRARY SYSTEM
Department of DefenseW911SD15P0001$420,173
PURCHASE ORDER
BASE YEAR MAINTENANCE AND SERVICE ON THE LEARNING RESOURCE CENTER'S MILLENNIUM INTEGRATED LIBRARY SYSTEM.
Department of DefenseHU000111MD053$268,992
DEFINITIVE CONTRACT
INNOVATIVE INTERFACES INCORPORATED IGF::OT::IGF FOR OTHER FUNCTIONS
Department of TransportationDTMA91C1500014$237,659.12
PURCHASE ORDER
MILLENNIUM INTEGRATED LIBRARY SYSTEM MAINTENANCE AND ANNUAL RENEWAL//S/A CORRECTED PBSA FIELD AND CLARIFIED DESCRIPTION. IV&V FY19Q4//
Department of DefenseHU000119PT082$66,404.4
PURCHASE ORDER
MILLENNIUM MAINTENANCE RENEWAL (OPERATING SYSTEM FOR LIBRARY'S CATALOGING SYSTEM)//S/A CLARIFIED DESCRIPTION IV&V FY18 Q4//
Department of DefenseHU000118PT505$63,242.33
PURCHASE ORDER
IGF::OT::IGF ANNUAL MILLENNIUM MAINTENANCE TO SUPPORT THE LEARNING RESOURCE CENTER'S INTEGRATED LIBRARY SYSTEM
Department of DefenseHU000116M0202$58,194
PURCHASE ORDER
IGF::OT::IGF MILLENNIUM MAINTENANCE
Department of DefenseHU000117PT341$57,219.25
PURCHASE ORDER
SUMMON 360 SUBSCRIPTION, SIPI
Department of the Interior140A2324P0480$51,314.38
PURCHASE ORDER
COVID 19 INNOVATIVE INTERFACE SUMMON WITH 360 LINK SUBSCRIPTION
Department of the Interior140A2321P0493$46,127.3
PURCHASE ORDER
HOSTING MAINTENANCE&SUPPORT SERVICES IGF::CL::IGF
Department of AgricultureAG82FTP150064$23,903.2
PURCHASE ORDER
ANNUAL FEE TO HOST INFORMATION TECHNOLOGY//S/A CLARIFIED DESCRIPTION, IV*V FY18 Q4//
Department of DefenseHU000118PT351$6,752.7
PO
IGF::OT::IGF III ILS MIGRATION (FY15)
Department of DefenseW911SD14P0447$6,600
PURCHASE ORDER
HOSTING FEE FOR INTEGRATED LIBRARY SYS, BASE PLUS 2 OPTION YRS/S/A APPROVED CAR AT KO REQUEST, KO UNABLE TO APPROVE CAR DUE TO SYSTEMS ISSUES//SA EXPANDED DESCRPTION REQ'T PER FY18 Q1 IV&V/
Department of DefenseHU000118PBT28$6,588
PURCHASE ORDER
IGF::OT::IGF OT OTHER FUNCTIONS - SIERRA SOFTWARE MAINTENANCE AGREEMENT
Department of Health and Human ServicesHHSN272201600116P$3,948
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