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INTERVALZERO, INC.

Subsidiary ofCITRIX SYSTEMS, INC.UEI: X6M6AWR5Y9R6CAGE: 0EB17

INTERVALZERO, INC. is a federal contractor, registered under UEI X6M6AWR5Y9R6 and CAGE code 0EB17. It has been awarded $1,054,537 in federal contracts. Primary work spans Computer Training, Software Publishers, and Custom Computer Programming Services. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://www.intervalzero.com

Address123 Main St, City, ST 12345

Registration

UEI Code

X6M6AWR5Y9R6

CAGE Code

0EB17

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$856.0K81.2%Department Of Defense (dod)$162.4K15.4%Department Of The Interior$19.6K1.9%National Aeronautics And Space Administration$8.3K0.8%Department Of Commerce$8.2K0.8%

Awards by NAICS

611420 - Computer Training$344.1K32.6%511210 - Software Publishers$212.8K20.2%541511 - Custom Computer Programming Services$138.9K13.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$85.8K8.1%336414 - Guided Missile and Space Vehicle Manufacturing$76.6K7.3%334611 - Software Reproducing$72.2K6.8%541519 - Other Computer Related Services$42.8K4.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$33.7K3.2%334119 - Other Computer Peripheral Equipment Manufacturing$19.6K1.9%443120 - Computer and Software Stores$12.4K1.2%561621 - Security Systems Services (except Locksmiths)$7.3K0.7%441320 - Tire Dealers$5.4K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$3.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTERVALZERO, INC.'s top NAICS codes and agencies

Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

POSTED

about 8 hours ago

DEADLINE

MI 2026-002 Fire Protection Services

Solicitation # MI 2026-002

Solicitation MI 2026-002 is a request for Fire Protection Services at the Miami Job Corps Center in Florida, a student residential training facility operated by Adams and Associates, Inc. on behalf of the U.S. Department of Labor. The opportunity is categorized under NAICS codes 561621 and 922160, with a projected performance start date of November 1, 2026. The solicitation is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Small Disadvantaged Business Enterprises. Interested vendors must submit their responses by October 23, 2026. A mandatory requirement for award is that all subcontractors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed annually. The primary point of contact for this procurement is Fernande Frederic of the Purchasing Department.

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email with a detailed cost breakout, warranty information, and proof of insurance. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports. Payment is subject to a 10% retainage until substantial completion and final acceptance. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value. Required deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and a structured digital asset report for integration into the facility's Computerized Maintenance Management System. Contractors must also provide a Unique Entity ID and comply with FAR clauses regarding first-tier subcontractor information, debarment disclosure, and the Drug-Free Workplace Act.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Specialized Pavement Test Tire SupplierThis subcontract opportunity is for a specialized supplier to provide passenger car tires for prime contractors working on Texas Department of Transportation pavement testing projects. The required tires must be G78-15 size, 2 ply, belted, tubeless, and feature blackwall construction with a smooth tread specifically engineered for skid resistance testing. The selected supplier will be responsible for delivering these specialized tires to designated TxDOT locations. The solicitation was posted on October 21, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 441320, this contract focuses on the procurement of highly specific automotive equipment necessary for critical infrastructure safety testing across the state of Texas.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

Health Department

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AV Conferencing Systems Installation & IntegrationThis subcontract for AV Conferencing Systems Installation and Integration involves the installation and configuration of multi-room conferencing systems for prime contractors working on Pennsylvania Health Department projects in Philadelphia. The scope of work includes the physical installation of cameras, displays, speakers, and microphones, as well as the technical configuration of hardware interfaces and conferencing software. The selected provider is responsible for calibrating video framing and audio levels to deliver fully operational, tested, and commissioned systems. The opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Under NAICS code 541519, the contractor must maintain both General Liability and Automobile Liability insurance to be eligible. All deliverables must meet the specific operational standards required by the Health Department to ensure seamless conferencing functionality.

Health Department

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Web Accessibility Compliance Audit for ReportsThis subcontract involves providing web accessibility compliance audits and formatting services for economic reports commissioned by prime contractors for the Office of Rail and Road. The primary objective is to ensure all delivered reports adhere to UK public body web accessibility regulations and specific agency guidelines. Responsibilities include auditing documents for compliance and performing necessary remediation to ensure full compatibility with screen readers. The opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 541511, the contract focuses on the delivery of finalized, accessibility-compliant reports to meet the regulatory standards of the Office of Rail and Road.

Office of Rail and Road

POSTED

about 8 hours ago

DEADLINE

Integrated HR and Payroll Software SolutionThis subcontract agreement involves the supply and implementation of a cloud-based HRIS and Payroll platform for prime contractors working on Aspire Academy Trust projects. The primary objective is to establish a single authoritative dataset to streamline workforce administration across multiple academies through the integration of HR and Payroll modules. To qualify, providers must hold ISO 9001 and ISO 27001 certifications and maintain at least 1 million pounds in Cyber and Data Protection Insurance. The final deliverable is a fully functional, integrated software platform. Interested parties must submit their responses by November 27, 2026.

Aspire Academy Trust

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Key Management System

Solicitation # ocds-h6vhtk-078d3b

The Pirbright Institute is seeking a single supplier to supply, install, service, and maintain a new replacement Key Management System (KMS) at its facility in Woking, United Kingdom. This project involves replacing an end-of-life system by upgrading from 14 cabinets to an optimized configuration of 22 cabinets strategically located across the site. The primary objective is to strengthen control over critical infrastructure and restricted areas through a secure, auditable, and centrally managed system that ensures full traceability and restricts access to authorized personnel. This upgrade is essential for maintaining legal compliance with SAPO and ATCSA regulations regarding physical access controls and improving operational response times during emergencies. The contract, identified by solicitation number ocds-h6vhtk-078d3b, has an estimated total value of 233,730.20 GBP excluding VAT. The period of performance is estimated to run from January 4, 2027, to November 1, 2027. Award decisions will be based on a weighted evaluation of quality (60 percent) and price (40 percent). Interested parties must submit their proposals in English via the designated electronic portal by the deadline of November 20, 2026, at 12:00pm.

The Pirbright Institute

POSTED

about 9 hours ago

DEADLINE

CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

Solicitation # 27-448DOIT-INFOT-B-54610

This special notice pertains to a change order for LRS VBS Mainframe Software Maintenance, identified by solicitation number 27-448DOIT-INFOT-B-54610. Issued by the State of Illinois through the Department of Innovation and Technology, the notice was posted on October 21, 2026, with a response deadline of November 4, 2026. The primary points of contact for this action are Purchaser Dave Carter and State Purchasing Officer Joshua Sergent. The change order is governed by specific legal and regulatory frameworks, including Section 33E-9 of the Criminal Code, Section 1-15.12 of the Procurement Code, and Section 1.2067 of the CPO-GS Administrative Rules. While the notice serves as a formal announcement of a contract modification, specific details regarding the contract value, pricing, and performance schedules are not provided in the available documentation.

INFOTECH448 - Information Technology

POSTED

about 9 hours ago

DEADLINE

Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

Post Office Limited

POSTED

about 9 hours ago

DEADLINE

Multifunction Printer and Plotter Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, current production hardware to support managed print projects for the City of Dothan in Alabama. The scope of work includes providing a comprehensive fleet of equipment, ranging from high-volume department production multifunction printers and mid-tier office units to small workgroup devices and large format plotters. To ensure network security and performance, all hardware must support Gigabit Ethernet, TLS 1.2+, and SNMPv3. The supplier is responsible for coordinating the delivery of all units to various City sites, including the Dothan Utilities Department, and must provide a fully completed and inventoried hardware fleet. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

about 9 hours ago

DEADLINE

Traffic Data API and System Configuration ServicesThe Traffic Data API and System Configuration Services subcontract involves providing specialized software configuration and API development for prime contractors working on traffic projects in Montgomery County, Texas. The scope of work focuses on the creation of secure REST APIs featuring API key access, the configuration of JSON and CSV data outputs, and the implementation of single sign-on support and identity management. Additionally, the contractor is responsible for technical field tasks including camera aiming and the configuration of detection zones. To qualify for this engagement, the provider must hold an ISO 27001 security certification. Key deliverables for the project include a fully operational data API, properly configured detection zones, and comprehensive training documentation. This opportunity is categorized under NAICS code 541511, with a response deadline set for November 12, 2026.

MONTGOMERY COUNTY

POSTED

about 10 hours ago

DEADLINE

Fire Alarm Repairs at AASF #3 Mobile

Solicitation # SRC0000037269

Solicitation SRC0000037269 is a quick quote for fire alarm system repairs at AASF #3, located at 9055 Tanner Williams Road, Mobile, Alabama. The scope of work requires the contractor to troubleshoot and clear a specific trouble notification on the fire alarm control panel and provide a quote for additional troubleshooting labor. Specific hardware replacements include one Simplex 5621/5601P heat detector with waterproof housing, one Simplex 2098-9209 photoelectric smoke detector, and two ultra-tech IM-12180NB backup batteries. All work must adhere to NFPA codes and International Building Code requirements, and all replaced debris must be removed from the property. The contract is administered by the State of Alabama and may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Suppliers must comply with Alabama state tax laws, E-Verify requirements, and certify they are not debarred or suspended from government contracting. Payments will be made via electronic methods, including P-cards and EFT, and the sole venue for any legal disputes is the City of Montgomery, Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 10 hours ago

DEADLINE

Hardware Supply (2D Bar Code Scanners)This subcontract opportunity with the South Dakota State Government involves the procurement and delivery of functional 2D bar code scanning hardware. The equipment is intended for prime contractors working on South Dakota Department of Health projects to facilitate data entry and support Clinical Decision Support systems. All supplied hardware must strictly adhere to the software specifications of the SDIIS. The solicitation was posted on October 21, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 423430, this contract focuses on the reliable supply of specialized scanning technology to ensure seamless integration with existing health department software infrastructure.

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Healthcare Interface Development (HL7/SOAP)This subcontract for the South Dakota State Government focuses on healthcare interface development to establish and maintain technical connections between SDIIS and various state and federal health systems. The scope of work involves developing operational interfaces using HL7 2.5.1 RSPAK11 QBP^Q11 standards, creating SOAP wrapped XML packages, and implementing two-directional SSL certificates. These efforts will ensure seamless integration with critical systems including SD Health Link, Birth Registry, VTRCS, and Maven. The project falls under NAICS code 541511 and is designed to support prime contractors on South Dakota Department of Health projects. Interested parties should note that the response deadline is November 26, 2026, with the solicitation having been posted on October 21, 2026.

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Legacy Data Migration & Conversion ServicesThis subcontract for Legacy Data Migration and Conversion Services supports prime contractors on South Dakota Department of Health immunization system projects. The scope of work involves the extraction, mapping, and conversion of legacy SDIS data into a new architecture. Key technical responsibilities include performing trial conversions, resolving duplicate patient records, and utilizing specialized data mapping and reconciliation software to guarantee zero data loss. The project deliverables consist of a fully migrated database and comprehensive reconciliation reports. This opportunity is categorized under NAICS code 541511 and is associated with the South Dakota State Government. Interested parties should note the response deadline of November 26, 2026.

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Fernco Hulk Couplings Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide authentic Fernco brand heavy-duty transition couplings for the City of Greensboro. The selected supplier is responsible for sourcing the specified quantities and sizes of Hulk Couplings and transporting them to designated delivery points, serving either prime contractors or the city through direct procurement. To be eligible for the contract, bidders must demonstrate they are both responsible and responsive. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

City of Greensboro

POSTED

about 10 hours ago

DEADLINE