Federal award
INVERTIX CORPORATION
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $856,521.92
- Ceiling (potential value, not spending)
- $1,104,882.48
- Current value
- $856,521.92
- Gross positive obligations
- $856,521.92
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
- INVERTIX CORPORATION · DJM8KMUKLLY6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LIGHTYEAR ACQUISITION COMPANY, LLC · NMKVTMEC31X5
- Awarding agency
- Department of War · sub-agency 2100 · office W911W4
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W911W410D0021
- Award type code
- C
- Actions
- 1 · Jun 23, 2015 to Jun 23, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2015 | FY2015 | 0 | — | $856,521.92 | — |
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.