Federal award
INUTEQ, LLC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $1,503,960.00
- Ceiling (potential value, not spending)
- $1,503,960.00
- Current value
- $1,503,960.00
- Gross positive obligations
- $1,503,960.00
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
- INUTEQ, LLC · NBEWZB8LQ8Z5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARCTIC SLOPE REGIONAL CORPORATION · CY16XXPHX213
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP4701
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- SP470116A0230
- Award type code
- A
- Actions
- 2 · Sep 20, 2016 to Sep 20, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 20, 2016 | FY2016 | 2 | C | $751,980.00 | — |
| Sep 20, 2016 | FY2016 | 0 | — | $751,980.00 | — |
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.