Federal award
DEI SERVICES CORPORATION
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $186,765.90
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $186,765.90
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
- DEI SERVICES CORPORATION · PLFTJJ4592Z8
- Owner company
- Kratos Defense & Security SolutionsBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. · H6BWMHGJ5AF5
- Awarding agency
- Department of Defense · sub-agency 1700 · office N61339
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 6910 · TRAINING AIDS
- Industry (NAICS)
- 333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
- PIID
- 0010
- Parent vehicle (IDV PIID)
- N6133903D5002
- Award type code
- C
- Actions
- 3 · Aug 7, 2008 to Dec 30, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 30, 2009 | FY2010 | 3 | M | $0.00 | |
| Jan 7, 2009 | FY2009 | 2 | M | $0.00 | |
| Aug 7, 2008 | FY2008 | 1 | M | $186,765.90 |
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.
