Federal award
MURTECH, INC.
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $902,703.25
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $909,998.50
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
- MURTECH, INC. · DC9PZU5TNFJ6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MURTECH, INC. · DC9PZU5TNFJ6
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911QY
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS
- Industry (NAICS)
- 493120
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W9113M09D0007
- Award type code
- C
- Actions
- 3 · Sep 27, 2013 to Dec 15, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 15, 2014 | FY2015 | 2 | K | −$7,295.25 | — |
| Oct 4, 2013 | FY2014 | 1 | M | $0.00 | — |
| Sep 27, 2013 | FY2013 | 0 | — | $909,998.50 | — |
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.