Federal award
TEXTRON SYSTEMS CORPORATION
0008
Contract
Obligated and Ceiling
- Obligated (net)
- $1,667,550.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,667,550.00
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
- TEXTRON SYSTEMS CORPORATION · SNJ8YY61GB95
- Owner company
- TextronBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- TEXTRON INC · HKUMGJBEMKN3
- Awarding agency
- Department of War · sub-agency 1700 · office N68335
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
- PIID
- 0008
- Parent vehicle (IDV PIID)
- N6833503D0005
- Award type code
- C
- Actions
- 14 · Mar 4, 2008 to Aug 2, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History14
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 2, 2011 | FY2011 | 13 | B | $0.00 | |
| Mar 29, 2011 | FY2011 | 12 | B | $0.00 | |
| Dec 21, 2010 | FY2011 | 11 | C | $228,258.00 | |
| Aug 26, 2010 | FY2010 | 10 | B | $0.00 | |
| Mar 3, 2010 | FY2010 | 9 | C | $281,568.00 | |
| Dec 22, 2009 | FY2010 | 8 | B | $0.00 | |
| Sep 24, 2009 | FY2009 | 7 | B | $0.00 | |
| Apr 30, 2009 | FY2009 | 6 | C | $495,900.00 | |
| Mar 30, 2009 | FY2009 | 5 | B | $0.00 | |
| Sep 26, 2008 | FY2008 | 4 | C | $296,442.00 | |
| Sep 8, 2008 | FY2008 | 3 | B | $0.00 | |
| Jul 24, 2008 | FY2008 | 2 | C | $199,926.00 | |
| Jun 30, 2008 | FY2008 | 1 | B | $0.00 | |
| Mar 4, 2008 | FY2008 | 0 | — | $165,456.00 |
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.