Federal award
AMTEC CORPORATION
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $696,822.83
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $719,884.93
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMTEC CORPORATION · Y6PYN1Q8UKY7
- Owner company
- AMTEC CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NATIONAL PRESTO INDUSTRIES INC · DMGJJG86E6V9
- Awarding agency
- Department of War · sub-agency 1700 · office N00164
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 1375 · DEMOLITION MATERIALS
- Industry (NAICS)
- 332995 · OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
- PIID
- 0001
- Parent vehicle (IDV PIID)
- N0016406D4249
- Award type code
- C
- Actions
- 7 · Aug 18, 2008 to Aug 22, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 22, 2013 | FY2013 | 11 | B | $0.00 | |
| Jun 30, 2011 | FY2011 | 10 | B | $694,510.35 | |
| Jan 22, 2010 | FY2010 | 9 | B | $2,314.18 | |
| Dec 1, 2009 | FY2010 | 8 | B | $23,060.40 | |
| Aug 13, 2009 | FY2009 | 7 | B | −$23,060.84 | |
| Jun 15, 2009 | FY2009 | 6 | B | $0.00 | |
| Aug 18, 2008 | FY2008 | 5 | B | −$1.26 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.