Federal award
MTA INC
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $603,375.16
- Ceiling (potential value, not spending)
- $603,375.16
- Current value
- $603,375.16
- Gross positive obligations
- $603,375.16
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
- MTA INC · ZNVFPZAD3MF7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MTA INC · ZNVFPZAD3MF7
- Awarding agency
- Department of War · sub-agency 2100 · office W15QKN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0011
- Parent vehicle (IDV PIID)
- W15QKN12D0095
- Award type code
- C
- Actions
- 4 · Mar 3, 2016 to Sep 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 7, 2016 | FY2016 | 3 | M | $0.00 | — |
| Sep 2, 2016 | FY2016 | 2 | C | $103,375.16 | — |
| Jul 5, 2016 | FY2016 | 1 | C | $250,000.00 | — |
| Mar 3, 2016 | FY2016 | 0 | — | $250,000.00 | — |
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.