Interface Electronics

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$499,883

Largest Purchase Order

$160,541

Total Purchase Orders

55

Top Government Customers

Department of Defense: 21st Theater Army Area Command
1400 Defense Pentagon, Washington, DC, 20301


County of Dougherty
222 Pine Avenue, Albany, GA, 31701


County of Hall
P.O. Drawer 1435, Gainesville, GA, 30503


City of Denton
215 E. McKinney St., Denton, TX, 76201


City of Garland
P.O. Box 469002, Garland, TX, 750469002


Recent Purchase Orders:

Martin County Board of County Commissioners

$2,195 on 11/9/2012

#039-2DE06 COIN & BILL VENDING UNIT INCLUDES VENDING UNIT, BASE, USB CONNECTION; SHIPPING & HANDLING

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County of Dougherty

$495 on 11/1/2012

CABLES: PRINTER, DISK, NETWORK CABELS FOR COLORED PRINTS; CABLES: PRINTER, DISK, NETWORK SHIPPING

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Martin County Board of County Commissioners

$120 on 10/29/2012

#039-2010-100 LPT:ONE CLIENT MODULE; #039-3010-100 PC RESERVATION MODULE

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Martin County Board of County Commissioners

$300 on 10/23/2012

#039-2010-100 LPT: ONE CLIENT MODULE (FOR INDIANTOWN BRANCH LIBRARY); #039-3010-100 PC RESERVATION MODULE (FOR THE INDIANTOWN BRANCH LIBRARY)

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General Services Administration: Federal Acquisition Service

on 10/19/2012

Federal Supply Schedule Contract. Contracting Office: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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City of Garland

$5,495 on 8/27/2012

POTOMAC SUPPORT RENEWAL

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Location:

4579 Abbotts Bridge Rd # 8

DuluthGA  30097 

United States

Telephone: 7706231066

Fax: 7706238001

http://www.interface.com/Other Locations

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