Federal award
INQU, LLC
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $544,123.81
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $544,123.81
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
- INQU, LLC · EJMPGBMM7SZ5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INQU, LLC · EJMPGBMM7SZ5
- Awarding agency
- Department of War · sub-agency 5700 · office FA9300
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R799 · SUPPORT- MANAGEMENT: OTHER
- Industry (NAICS)
- 561110 · OFFICE ADMINISTRATIVE SERVICES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- FA930015D0001
- Award type code
- C
- Actions
- 3 · Mar 14, 2016 to May 17, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 17, 2016 | FY2016 | 2 | B | $19,100.15 | — |
| Mar 22, 2016 | FY2016 | 1 | M | $0.00 | — |
| Mar 14, 2016 | FY2016 | 0 | — | $525,023.66 | — |
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.