Federal award
TRIUNE SOFTWARE, INC.
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $4,461,781.44
- Ceiling (potential value, not spending)
- $7,120,640.23
- Current value
- $2,352,180.08
- Gross positive obligations
- $5,161,781.44
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
- TRIUNE SOFTWARE, INC. · M56MRLHJM4N6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TRIUNE SOFTWARE, INC. · M56MRLHJM4N6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8771
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- FA860410D7045
- Award type code
- C
- Actions
- 16 · Mar 19, 2010 to Jun 27, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History16
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2012 | FY2012 | 12 | C | $271,000.00 | — |
| Aug 26, 2011 | FY2011 | 11 | C | $24,233.56 | — |
| Jun 17, 2011 | FY2011 | 10 | G | $115,000.00 | — |
| Jun 17, 2011 | FY2011 | 10 | G | $1,623,607.78 | — |
| May 27, 2011 | FY2011 | 9 | B | $0.00 | — |
| Oct 8, 2010 | FY2011 | 8 | M | $0.00 | — |
| Sep 30, 2010 | FY2010 | 7 | C | $10,000.00 | — |
| Sep 29, 2010 | FY2010 | 6 | M | $0.00 | — |
| Sep 23, 2010 | FY2010 | 4 | M | $149,395.02 | — |
| Sep 23, 2010 | FY2010 | 4 | M | $700,000.00 | — |
| Sep 17, 2010 | FY2010 | 5 | C | −$700,000.00 | — |
| Jul 14, 2010 | FY2010 | 3 | C | $187,365.00 | — |
| Jun 11, 2010 | FY2010 | 2 | G | $1,568,738.66 | — |
| Apr 27, 2010 | FY2010 | 1 | M | $0.00 | — |
| Mar 19, 2010 | FY2010 | 0 | — | $127,000.00 | — |
| Mar 19, 2010 | FY2010 | 0 | — | $385,441.42 | — |
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.