Federal award
POWERTEK CORPORATION
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $1,389,091.20
- Ceiling (potential value, not spending)
- $2,588,812.80
- Current value
- $1,389,091.20
- Gross positive obligations
- $1,435,977.60
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
- POWERTEK CORPORATION · CNL5GXFR6T95
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POWERTEK CORPORATION · CNL5GXFR6T95
- Awarding agency
- Department of War · sub-agency 97F5 · office HQ0034
- Funding agency
- Department of War · sub-agency 97F5
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- HQ003411D0001
- Award type code
- C
- Actions
- 8 · Jul 25, 2012 to Feb 5, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2019 | FY2019 | 7 | K | −$46,886.40 | — |
| Mar 3, 2015 | FY2015 | 6 | G | $389,128.32 | — |
| Mar 7, 2014 | FY2014 | 5 | G | $381,487.68 | — |
| Feb 20, 2013 | FY2013 | 4 | G | $374,028.48 | — |
| Jan 30, 2013 | FY2013 | 3 | M | $0.00 | — |
| Sep 4, 2012 | FY2012 | 1 | G | $46,886.40 | — |
| Sep 4, 2012 | FY2012 | 2 | M | $0.00 | — |
| Jul 25, 2012 | FY2012 | 0 | — | $244,446.72 | — |
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.