Federal award
INTRAM CO
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $74,887.57
- Ceiling (potential value, not spending)
- $74,887.57
- Current value
- $74,887.57
- Gross positive obligations
- $210,800.00
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
- INTRAM CO · PC9MFFSY6HD3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTRAM CO · PC9MFFSY6HD3
- Awarding agency
- Department of War · sub-agency 2100 · office W911N2
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W911N216D0009
- Award type code
- C
- Actions
- 2 · Mar 22, 2016 to Aug 3, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 3, 2018 | FY2018 | 1 | K | −$135,912.43 | — |
| Mar 22, 2016 | FY2016 | 0 | — | $210,800.00 | — |
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.