Federal award
ALL NATIVE SERVICES COMPANY
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $7,875,551.52
- Ceiling (potential value, not spending)
- $19,063,899.80
- Current value
- $7,875,551.52
- Gross positive obligations
- $8,847,349.25
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
- ALL NATIVE SERVICES COMPANY · C7FMT3F1RAK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALL NATIVE SERVICES COMPANY · C7FMT3F1RAK5
- Awarding agency
- Department of War · sub-agency 2100 · office W91QUZ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W91QUZ10D0012
- Award type code
- C
- Actions
- 6 · Mar 25, 2011 to Mar 27, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 27, 2012 | FY2012 | 5 | C | $754,165.38 | — |
| Jan 23, 2012 | FY2012 | 4 | M | −$971,797.73 | — |
| Jan 20, 2012 | FY2012 | 3 | C | $1,171,797.73 | — |
| Sep 28, 2011 | FY2011 | 2 | C | $1,800,000.00 | — |
| Jul 21, 2011 | FY2011 | 1 | M | $0.00 | — |
| Mar 25, 2011 | FY2011 | 0 | — | $5,121,386.14 | — |
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.