THIS TASK ORDER IS TO ACQUIRE CONTRACTOR LOGISTICS SUPPORT SERVICES TO CONDUCT SUSTAINMENT AND REFRESH/RECERTIFICATION SUPPORT FOR COMMERCIAL OFF-THE-SHELF EQUIPMENT SETS USED BY C2CRE-B.
$3,651,016
| Recipient | INTERFUZE CORPORATION UEI CV2JCNGSF896 |
|---|---|
| Award ID | W911SR20F0028 |
| Award amount | $3,651,016 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J058 |
| Start date | Mar 23, 2020 |
| End date | Jan 11, 2023 |
| Place of performance | GUNPOWDER, MD |
| Record updated | Nov 1, 2022 |
View the official award record
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