Federal award
AMTEC CORPORATION
0004
Contract
Obligated and Ceiling
- Obligated (net)
- $31,601.00
- Ceiling (potential value, not spending)
- $31,601.00
- Current value
- $31,601.00
- Gross positive obligations
- $31,601.00
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 War · sub-agency 2100 · office W15QKN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 1310 · AMMUNITION, OVER 30MM UP TO 75MM
- Industry (NAICS)
- 332993 · AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
- PIID
- 0004
- Parent vehicle (IDV PIID)
- W15QKN13D0096
- Award type code
- C
- Actions
- 3 · Feb 13, 2015 to Sep 15, 2015
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 15, 2015 | FY2015 | 2 | B | $0.00 | |
| May 4, 2015 | FY2015 | 1 | D | $3,961.00 | |
| Feb 13, 2015 | FY2015 | 0 | — | $27,640.00 |
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.