Awards for “INTERFUZE CORPORATION”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481914P0096 | INTERFUZE CORPORATION | Department of Defense | $18.07K | 2014-09-15 | 2014-12-19 | 238350 | IGF::OT::IGF CUSTOM-BUILT FURNITURE |
| N6523608V1618 | INTERFUZE CORPORATION | Department of Defense | $16.74K | 2008-08-07 | 2008-09-06 | 335999 | OMNISWITCH CHASSIS |
| FA481911P0172 | INTERFUZE CORPORATION | Department of Defense | $15K | 2011-09-30 | 2011-12-29 | 423910 | OFFICE FURNITURE |
| FA481912P0201 | INTERFUZE CORPORATION | Department of Defense | $14.35K | 2012-09-28 | 2013-04-30 | 423210 | CONFERENCE TABLE |
| W91QV108P0088 | INTERFUZE CORPORATION | Department of Defense | $14.3K | 2008-01-08 | 2008-01-25 | 561621 | INSTALL ADDITIONAL DOOR HARDWARE |
| FA481913P0060 | INTERFUZE CORPORATION | Department of Defense | $13.95K | 2013-04-23 | 2013-05-22 | 562219 | IGF::OT::IGF 2 BIGBELLY DUO STATION COMPACTORS |
| FA481916P3052 | INTERFUZE CORPORATION | Department of Defense | $13.94K | 2016-09-14 | 2016-10-13 | 314110 | IGF::OT::IGF BOWLING FLOORING - BLDG 914 |
| FA481913P0056 | INTERFUZE CORPORATION | Department of Defense | $13.11K | 2013-04-04 | 2013-04-08 | 423330 | VARIOUS SILICONE ROOF COATING SUPPLIES: D-09 ETCHING/DETERGENT, E-5320 TWO PART EPOXY PRIMER, SF-2000 SEAM SEAL, S-2000 WHITE TOP SILICONE,S-2022 GRAY BASE SILICONE |
| FA481912P0187 | INTERFUZE CORPORATION | Department of Defense | $12.6K | 2012-09-20 | 2012-10-11 | 424120 | CONFERENCE ROOM REARRANGEMENT AND OFFICE SUPPLIES |
| FA481912P0202 | INTERFUZE CORPORATION | Department of Defense | $12K | 2012-09-28 | 2012-11-24 | 337214 | OFFICE FURNITURE |
| FA481912P0185 | INTERFUZE CORPORATION | Department of Defense | $11.3K | 2012-09-20 | 2012-11-17 | 238330 | CARPET INSTALLATION BLDG 1230 |
| FA481912P0130 | INTERFUZE CORPORATION | Department of Defense | $11.26K | 2012-09-20 | 2012-11-16 | 238330 | REPLACE CARPET BLDG 9484 |
| FA857423F0034 | INTERFUZE CORPORATION | Department of Defense | $10.98K | 2023-07-10 | 2024-06-17 | 541330 | CONTRACTOR LOGISTICS SUPPORT FOR THE POCKET J SYSTEM (TEARDOWN, TEST, AND EVALUATION) |
| FA481911P0166 | INTERFUZE CORPORATION | Department of Defense | $9.43K | 2011-09-20 | 2011-12-19 | 442110 | WRIGHTLINE BATTLECAB FURNITURE |
| FA481912P0149 | INTERFUZE CORPORATION | Department of Defense | $8.94K | 2012-09-11 | 2013-06-21 | 453210 | SECURE FAX - TEMPEST |
| N6523607V3381 | INTERFUZE CORPORATION | Department of Defense | $8.31K | 2007-09-28 | 2007-10-25 | 423430 | HP CARTRIDGE DATA-20 PACK |
| FA481917P3032 | INTERFUZE CORPORATION | Department of Defense | $7.51K | 2017-04-07 | 2017-04-24 | 532292 | IGF::OT::IGF. GOLF CARTS RENTALS FOR 2017 TYNDALL AIR SHOW. |
| N6523608P4244 | INTERFUZE CORPORATION | Department of Defense | $6.49K | 2008-01-30 | 2008-03-15 | 332995 | LAPTOP P/N CF-51RCLDFBM |
| FA481912P0183 | INTERFUZE CORPORATION | Department of Defense | $6.05K | 2012-09-19 | 2012-11-16 | 238210 | 14 HVAC DUCTS/PIPE SPEAKERS, 1 AS-1042 MASKING GENERATOR, 1 AS-1092 MASKING GENERATOR, 2 SHELVES WITH LOCKING DOOR, 1 PLENUM CABLE 1000', 1 VOLUME CONTROL PANEL, SHIPPING/HANDLING |
| FA481911P0144 | INTERFUZE CORPORATION | Department of Defense | $5.7K | 2011-09-14 | 2011-10-31 | 423210 | FORMAL DINING ROOM FURNITURE |
| FA481912P0132 | INTERFUZE CORPORATION | Department of Defense | $5.2K | 2012-09-08 | 2012-09-19 | 335921 | VARIOUS KEYED MTRJ FIBER CABLES IN BOTH |
| FA481913P0053 | INTERFUZE CORPORATION | Department of Defense | $4.7K | 2013-07-10 | 2014-06-01 | 337122 | FURNITURE FOR GOQ IGF::OT::IGF |
| N6523608V1559 | INTERFUZE CORPORATION | Department of Defense | $4.47K | 2008-03-14 | 2008-03-25 | 423430 | TFT7600 RACKMOUNT MONITOR AND KEYBD |
| AIDMASV1000022 | INTERFUZE CORPORATION | Agency for International Development | $4.1K | 2010-01-21 | 2010-01-29 | 562111 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE FIVE DUMPSTER IN THE AMOUNT $4,100. |
| N6523608V3251 | INTERFUZE CORPORATION | Department of Defense | $3.46K | 2008-05-28 | 2008-06-27 | 423430 | CISCO AIRONET 802.11A/B/G WIRELESS |