Federal award
SARCOM GMBH
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $150,390.72
- Ceiling (potential value, not spending)
- $150,390.72
- Current value
- $150,390.72
- Gross positive obligations
- $278,534.16
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
- SARCOM GMBH · DPNYTAABVXL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SARCOM GMBH · DPNYTAABVXL6
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W912CM08D0028
- Award type code
- C
- Actions
- 4 · Oct 2, 2008 to Mar 15, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2010 | FY2010 | 3 | K | −$14,367.91 | — |
| Sep 18, 2009 | FY2009 | 2 | B | −$30,012.09 | — |
| Aug 12, 2009 | FY2009 | 1 | B | −$83,763.44 | — |
| Oct 2, 2008 | FY2009 | 0 | — | $278,534.16 | — |
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.