Federal award
INTERFUZE CORPORATION
3003
Contract
Obligated and Ceiling
- Obligated (net)
- $3,361,518.66
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $3,951,250.06
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 Defense · sub-agency 5700 · office FA0021
- Funding agency
- Department of Defense · sub-agency 97ZS
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 3003
- Parent vehicle (IDV PIID)
- FA002110D0003
- Award type code
- C
- Actions
- 3 · Mar 18, 2010 to Aug 28, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 28, 2013 | FY2013 | 2 | K | −$589,731.40 | — |
| Mar 23, 2011 | FY2011 | 1 | G | $1,299,500.00 | — |
| Mar 18, 2010 | FY2010 | 0 | — | $2,651,750.06 | — |
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.