Federal award
SARCOM GMBH
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $285,912.19
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $369,939.50
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
- SARCOM GMBH · DPNYTAABVXL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SARCOM GMBH · DPNYTAABVXL6
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- 0005
- Parent vehicle (IDV PIID)
- W912CM08D0028
- Award type code
- C
- Actions
- 3 · Dec 23, 2009 to Nov 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 7, 2011 | FY2012 | 2 | K | −$36,652.59 | — |
| Sep 21, 2010 | FY2010 | 1 | C | −$47,374.72 | — |
| Dec 23, 2009 | FY2010 | 0 | — | $369,939.50 | — |
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.