Awards for “INTERFUZE CORPORATION”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | INTERFUZE CORPORATION | Department of Defense | $371.75K | 2011-02-08 | 2011-04-22 | 423430 | JSIL REQUIREMENT FOR AUSSIE IMS ITEMS PROCURED THROUGH THE ITECS BPA |
| 3006 | INTERFUZE CORPORATION | Department of Defense | $370.46K | 2011-09-30 | 2013-11-29 | 541330 | DIRECT LABOR - FIXED LABOR RATES |
| 0001 | INTERFUZE CORPORATION | Department of Defense | $349.17K | 2009-03-31 | 2013-03-31 | 562910 | BAYWOOD PARK 5 YR REVIEW LTM |
| 0004 | INTERFUZE CORPORATION | Department of Defense | $337.52K | 2010-06-30 | 2014-07-12 | 562910 | 5 YR REVIEW COMPLETION-MISSION TRAILS, FORMER CAMP ELLIOT, SAN DIEGO COUNTY, CA |
| 3009 | INTERFUZE CORPORATION | Department of Defense | $327.07K | 2014-09-26 | 2015-09-29 | 541330 | IGF::CL::IGF MPS CUSTOMER SERVICE SUPPORT |
| GS04T08DBC0023 | INTERFUZE CORPORATION | General Services Administration | $304.64K | 2008-03-19 | 2008-09-30 | 561210 | ACQUIRE WIRING INFRASTRUCTURE, AND INSTALLATION, TERMINATION, TESTING AND VALIDATION SERVICES AND SECURITY SYSTEM EQUIPMENT AND INSTALLATION TO CONTROL AND MONITOR ACCESS TO THE FACILITY AND MONITOR THE ALARM SYSTEMS, TO INCLUDE LAYING, IN ADVANCE, CABLES FOR RELOCATING THE CCTV SYSTEM LOCATED AT 360 A QUALITY CIRCLE, HUNTSVILLE AL |
| 3002 | INTERFUZE CORPORATION | Department of Defense | $298.21K | 2010-03-07 | 2011-09-30 | 541330 | DIRECT LABOR - FIXED LABOR RATES |
| 0005 | INTERFUZE CORPORATION | Department of Defense | $261.86K | 2011-02-08 | 2011-04-22 | 423430 | JSIL REQUIREMENT TO PROCURE AUSSIE PIMS EQUIPMENT THROUGH THE ITECS BPA |
| N6523608C1267 | INTERFUZE CORPORATION | Department of Defense | $250.55K | 2008-04-10 | 2008-06-28 | 541330 | UPS AND RELATED EQUIPMENT |
| 3007 | INTERFUZE CORPORATION | Department of Defense | $246.83K | 2012-03-22 | 2012-09-29 | 541330 | 1 SOG SUPPORT |
| 0005 | INTERFUZE CORPORATION | Department of Defense | $242.91K | 2011-06-30 | 2013-06-29 | 562910 | CAMP IBIS 5 YEAR REVIEW |
| 0006 | INTERFUZE CORPORATION | Department of Defense | $232.04K | 2011-06-30 | 2016-09-30 | 562910 | WILLIAMS FIELD BOMB TARGET #6, 5 YEAR REVIEW |
| FA481912P0171 | INTERFUZE CORPORATION | Department of Defense | $169.87K | 2012-09-18 | 2012-11-01 | 337211 | FURNITURE |
| 0005 | INTERFUZE CORPORATION | Department of Defense | $164.44K | 2018-01-01 | 2018-02-28 | 811219 | TASK ORDER 0005 AWARDED FOR LOGISTICS SUPPORT SERVICES FOR 20TH CBRNE COMMAND. IGF::OT::IGF |
| FA857422F0021 | INTERFUZE CORPORATION | Department of Defense | $147.8K | 2022-07-13 | 2023-06-17 | 541330 | CONTRACTOR LOGISTICS SUPPORT (CLS) FOR POCKET J SYSTEM |
| FA481912P0157 | INTERFUZE CORPORATION | Department of Defense | $139.2K | 2012-09-12 | 2012-10-24 | 423210 | FURNITURE FOR BLDG 164 |
| FA481913P0124 | INTERFUZE CORPORATION | Department of Defense | $130.59K | 2013-09-17 | 2014-01-31 | 337214 | JADOC OPERATIONS CENTER CONSOLES IGF::OT::IGF |
| FA481912P0191 | INTERFUZE CORPORATION | Department of Defense | $129.4K | 2012-09-27 | 2013-05-31 | 238330 | RENOVATE WEG AUDITORIUM |
| HC102808P2152 | INTERFUZE CORPORATION | Department of Defense | $126.67K | 2008-06-03 | 2009-08-03 | 561621 | HARDWARE |
| FA481913P0111 | INTERFUZE CORPORATION | Department of Defense | $103.83K | 2013-09-27 | 2013-11-08 | 337214 | INSTALL MODULAR FURNITURE BUILDING 817 |
| FA481912P0193 | INTERFUZE CORPORATION | Department of Defense | $88.08K | 2012-09-20 | 2012-11-15 | 337214 | FURNITURE FOR BLDG 662 |
| FA441707MR008 | INTERFUZE CORPORATION | Department of Defense | $83.4K | 2006-10-01 | 2007-09-29 | 561110 | ADMINSTRATIVE SUPPORT |
| 0003 | INTERFUZE CORPORATION | Department of Defense | $76.33K | 2008-08-23 | 2009-08-23 | 562910 | FT HUACHUCA RANGE MAINTENANCE |
| FA481913P0155 | INTERFUZE CORPORATION | Department of Defense | $75.56K | 2013-09-20 | 2014-01-21 | 334419 | OPERATIONS FLOOR CONSOLES |
| FA481911P0114 | INTERFUZE CORPORATION | Department of Defense | $73.36K | 2011-09-14 | 2011-11-23 | 442110 | EADS FURNITURE |