Federal award
DEI SERVICES CORPORATION
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $1,774,979.00
- Ceiling (potential value, not spending)
- $7,833,563.69
- Current value
- $7,833,563.69
- Gross positive obligations
- $1,774,979.00
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
- DEI SERVICES CORPORATION · PLFTJJ4592Z8
- Owner company
- Kratos Defense & Security SolutionsBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. · H6BWMHGJ5AF5
- Awarding agency
- Department of War · sub-agency 1700 · office N00174
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- U011 · EDUCATION/TRAINING- AIDS/HIV
- Industry (NAICS)
- 333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
- PIID
- 0003
- Parent vehicle (IDV PIID)
- N0017405D0020
- Award type code
- C
- Actions
- 2 · Apr 2, 2008 to Dec 19, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2008 | FY2009 | 6 | C | $1,774,979.00 | |
| Apr 2, 2008 | FY2008 | 5 | M | $0.00 |
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.