Federal Contractor Profile
The Collective International Fze
$1.8M obligated·12 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 1–11 of 11 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2024 | Department of DefenseFA5706 380 ECONS CONS | FA570624P0030 | 493110 | WAREHOUSE RESTOCK | $184K |
| Aug 19, 2024 | Department of DefenseFA5706 380 ECONS CONS | FA570624P0022 | 339999 | PURCHASE OF FIRE EXTINGUISHERS AND INSPECTION TAGS. | $63K |
| Aug 9, 2024 | Department of DefenseFA5706 380 ECONS CONS | FA570624P0021 | 339999 | ECES24-289 DROP CEILING MATERIALS | $45K |
| Dec 12, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0126 | 812331 | SPM: LOCAL PURCHASE OF FABRIC - FAP | $16K |
| Oct 28, 2022 | Department of StateU.S. EMBASSY QUITO | 19EC7523P0050 | 334290 | ISC-POOL OFFICIAL PHONES REPLACEMENT FOR ICASS AND PROG | $15K |
| Sep 28, 2022 | Department of DefenseFA5706 380 ECONS CONS | FA570622P0041 | 335312 | GENERATORS | $139K |
| Dec 5, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570622P0002 | 424120 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SHIPPING, AND LABOR FOR THE PURCHASE AND DELIVERY OF ALL INK/TONER IN ACCORDANCE WITH THE ATTACHED SPECIFICATION SHEET. | $66K |
| Sep 29, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621P0038 | 238220 | HVAC BREAKERS | $2K |
| Sep 29, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621P0043 | 337211 | OFFICE TABLE | $579 |
| Aug 19, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621P0026 | 322291 | URGENT ITEMS IN SUPPORT OF OPERATION ALLIES REFUGE | $702K |
| Jul 28, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621P0015 | 335931 | ELECTRICAL EQUIPMENT FOR TLE | $540K |
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