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AWARDDELIVERY ORDERSmall business

Delivery order W911SR19F0040INTERFUZE CORPORATION

Overview

Award facts

Net obligations
$2.61M
$2,611,767of $2.80M potential value
Period of performance
Mar 8, 2019 to Dec 31, 2022
Ended
Modifications
9
Latest action Sep 19, 2025
Contract type
Delivery order
PIID W911SR19F0040

Description of requirement

ALS MWO NET AND CLS SERVICES TASK ORDER

Dates and value

Award date
Signed on Mar 8, 2019
Potential end of performance
Dec 30, 2022
Current value
$2,797,532Base and exercised options
Potential value (if all options are exercised)
$2,797,532
Parent contract vehicle
W911SR16D0010 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$144,365 (de-obligation)
  • FY2022: $372,178
  • FY2021: $775,932
  • FY2020: $828,297
  • FY2019: $779,725

Total across 5 fiscal years: $2,611,767

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEICV2JCNGSF896
CAGE code0AFL2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERFUZE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DZ JPEO CBRND ABERDEEN
Funded from
Special operations commandProgram activities021-2020, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35806-3301
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
W911SR15R0002
Solicitation date
Nov 27, 2018
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2019Base obligation at award: $786,904
Latest action
Sep 19, 2025 — Funding onlyModification P00009; obligation change -$144,365; funding only: changes obligations, not scope
Latest substantive action
May 5, 2022 — New work added (outside scope)Modification P00008; obligation change +$372,178
Latest funding action
Sep 19, 2025 — Funding onlyModification P00009; obligation change -$144,365; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Option exercised2
  • Other administrative action2
  • New work added (outside scope)1
10 actions recorded, Mar 8, 2019 to Sep 19, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SR
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56XSH
Treasury accounts
  • 021-2020/2020-2020-000
  • 097-2019/2021-0300-000
  • 097-2021/2023-0300-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression