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DefDex

Federal award

BEARSKIN SERVICES

0003

Contract

Obligated and Ceiling

Obligated (net)
$1,401,700.42
Ceiling (potential value, not spending)
$1,401,700.42
Current value
$1,401,700.42
Gross positive obligations
$1,411,700.42

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
BEARSKIN SERVICES · C18GHYTABAV5
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
BEARSKIN SERVICES · C18GHYTABAV5
Awarding agency
Department of War · sub-agency 5700 · office FA8773
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Industry (NAICS)
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
PIID
0003
Parent vehicle (IDV PIID)
FA877308D0015
Award type code
C
Actions
16 · Oct 1, 2010 to Sep 16, 2011
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History16

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 16, 2011FY201115C$13,746.33
—
Sep 14, 2011FY201114C$62,460.60
—
Aug 24, 2011FY201113C$5,605.65
—
Jun 6, 2011FY201112C$1,500.00
—
May 6, 2011FY201111C$18,208.17
—
Apr 22, 2011FY201110C$48,000.00
—
Apr 14, 2011FY20119C$1,861.92
—
Apr 1, 2011FY20118C$25,992.23
—
Mar 16, 2011FY20117C$91,796.58
—
Jan 5, 2011FY20116C$8,881.23
—
Dec 16, 2010FY20115C$10,000.00
—
Nov 29, 2010FY20114C$226,674.39
—
Nov 18, 2010FY20113C$86,000.00
—
Nov 16, 2010FY20112C−$10,000.00
—
Nov 10, 2010FY20111C$50,000.00
—
Oct 1, 2010FY20110—$760,973.32
—

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.