Federal award
S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $208,170.00
- Ceiling (potential value, not spending)
- $208,170.00
- Current value
- $208,170.00
- Gross positive obligations
- $208,170.00
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
- S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. · VZFCJVS8UXA3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. · VZFCJVS8UXA3
- Awarding agency
- Department of War · sub-agency 2100 · office W911QY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 8465 · INDIVIDUAL EQUIPMENT
- Industry (NAICS)
- 316991 · LUGGAGE MANUFACTURING
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W911QY07D0013
- Award type code
- C
- Actions
- 1 · Apr 30, 2008 to Apr 30, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 30, 2008 | FY2008 | 0 | — | $208,170.00 | — |
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.