Federal award
INTERFUZE CORPORATION
3002
Contract
Obligated and Ceiling
- Obligated (net)
- $298,213.28
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $298,622.55
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- INTERFUZE CORPORATION · CV2JCNGSF896
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTERFUZE CORPORATION · CV2JCNGSF896
- Awarding agency
- Department of War · sub-agency 5700 · office FA0021
- Funding agency
- Department of War · sub-agency 97ZS
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 3002
- Parent vehicle (IDV PIID)
- FA002110D0003
- Award type code
- C
- Actions
- 9 · Apr 2, 2010 to Dec 12, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 12, 2011 | FY2012 | 8 | K | −$409.27 | — |
| Sep 15, 2011 | FY2011 | 6 | M | $24,611.04 | — |
| Jul 21, 2011 | FY2011 | 7 | M | $0.00 | — |
| May 20, 2011 | FY2011 | 5 | C | $8,757.94 | — |
| May 4, 2011 | FY2011 | 4 | C | $8,757.94 | — |
| Mar 29, 2011 | FY2011 | 3 | C | $17,361.22 | — |
| Dec 22, 2010 | FY2011 | 2 | G | $52,593.96 | — |
| Sep 14, 2010 | FY2010 | 1 | B | $61,308.29 | — |
| Apr 2, 2010 | FY2010 | 0 | — | $125,232.16 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.