Federal award
SARCOM GMBH
0008
Contract
Obligated and Ceiling
- Obligated (net)
- $295,682.37
- Ceiling (potential value, not spending)
- $295,682.37
- Current value
- $295,682.37
- Gross positive obligations
- $326,600.75
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
- 0008
- Parent vehicle (IDV PIID)
- W912CM08D0028
- Award type code
- C
- Actions
- 5 · Oct 7, 2010 to Sep 27, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2011 | FY2011 | 5 | F | −$30,918.38 | — |
| Aug 23, 2011 | FY2011 | 4 | B | $0.00 | — |
| May 5, 2011 | FY2011 | 2 | M | $0.00 | — |
| May 4, 2011 | FY2011 | 1 | M | $0.00 | — |
| Oct 7, 2010 | FY2011 | 0 | — | $326,600.75 | — |
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.