Federal award
AMTEC CORPORATION
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $3,143,979.00
- Ceiling (potential value, not spending)
- $3,143,979.00
- Current value
- $3,143,979.00
- Gross positive obligations
- $3,143,979.00
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
- AMTEC CORPORATION · Y6PYN1Q8UKY7
- Owner company
- AMTEC CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NATIONAL PRESTO INDUSTRIES INC · DMGJJG86E6V9
- Awarding agency
- Department of Defense · sub-agency 1700 · office N00164
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 1375 · DEMOLITION MATERIALS
- Industry (NAICS)
- 325920 · EXPLOSIVES MANUFACTURING
- PIID
- 0003
- Parent vehicle (IDV PIID)
- N0016410DJS90
- Award type code
- C
- Actions
- 3 · Sep 18, 2015 to Mar 25, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 25, 2019 | FY2019 | 2 | M | $0.00 | |
| Dec 28, 2016 | FY2017 | 1 | M | $0.00 | |
| Sep 18, 2015 | FY2015 | 0 | — | $3,143,979.00 |
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.