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AWARDDELIVERY ORDERSmall business

Delivery order W911SR19F0075INTERFUZE CORPORATION

Overview

Award facts

Net obligations
$10.61M
$10,605,736of $11.28M potential value
Outlays (paid to date)
$4.25M
$4.25M paid of $10.61M obligated$4,246,198
Period of performance
Aug 8, 2019 to Jan 12, 2023
Ended
Modifications
8
Latest action Aug 26, 2022
Contract type
Delivery order
PIID W911SR19F0075

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROVIDE CONTRACTOR LOGISTICS SUPPORT AND REGIONAL FIELD SERVICE REPRESENTATIVES TO ENSURE THE NAVY FACILITIES FURNISHED COMMERCIAL-OFF-THE-SHELF EQUIPMENT USED BY RESPONDERS FOR WEAPONS OF MASS DESTRUCTION CONSEQUENCE MANAGEMENT.

Dates and value

Award date
Signed on Aug 8, 2019
Potential end of performance
Jan 11, 2023
Current value
$11,190,416Base and exercised options
Potential value (if all options are exercised)
$11,283,684
Parent contract vehicle
W911SR16D0010 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,328,872
  • FY2021: $3,303,999
  • FY2020: $3,285,446
  • FY2019: $2,687,419

Total across 4 fiscal years: $10,605,736

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 Aug 26, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERFUZE CORPORATION
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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6JR CCDC CHEM BIO CENTER
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35806-1000
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SR15R0002
Solicitation date
May 7, 2019
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 does not use GFE/GFPN
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
Aug 8, 2019Base obligation at award: $2,572,997
Latest action
Aug 26, 2022 — Funding onlyModification P00008; obligation change +$1,328,872; funding only: changes obligations, not scope
Latest substantive action
Aug 4, 2022 — Supplemental agreement (within scope)Modification P00007
Latest funding action
Aug 26, 2022 — Funding onlyModification P00008; obligation change +$1,328,872; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
9 actions recorded, Aug 8, 2019 to Aug 26, 2022; 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
Latest action: change in base and exercised options
-$103,208
Latest action: change in base and all options
-$103,208

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
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91B94
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$2,887,850
COVID-19 supplemental outlays
$25,343