Federal award
INK ARCH, LLC
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $2,500,461.00
- Ceiling (potential value, not spending)
- $2,500,461.00
- Current value
- $2,500,461.00
- Gross positive obligations
- $2,844,458.00
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
- INK ARCH, LLC · D9LRKAYKT2P8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INK ARCH, LLC · D9LRKAYKT2P8
- Awarding agency
- Department of Defense · sub-agency 2100 · office W9128A
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER
- Industry (NAICS)
- 541310 · ARCHITECTURAL SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W9128A09D0004
- Award type code
- C
- Actions
- 3 · Feb 3, 2012 to Jan 16, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 16, 2013 | FY2013 | 2 | D | −$343,997.00 | — |
| Apr 6, 2012 | FY2012 | 1 | D | $678,823.00 | — |
| Feb 3, 2012 | FY2012 | 0 | — | $2,165,635.00 | — |
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.