Federal award
BY LIGHT PROFESSIONAL IT SERVICES LLC
0013
Contract
Obligated and Ceiling
- Obligated (net)
- $460,206.22
- Ceiling (potential value, not spending)
- $495,206.22
- Current value
- $460,206.22
- Gross positive obligations
- $495,206.22
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
- BY LIGHT PROFESSIONAL IT SERVICES LLC · W5LZQEWN4EA7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BY LIGHT PROFESSIONAL IT SERVICES LLC · W5LZQEWN4EA7
- Awarding agency
- Department of War · sub-agency 9763 · office S2404A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6940 · COMMUNICATION TRAINING DEVICES
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- 0013
- Parent vehicle (IDV PIID)
- N6133907D0002
- Award type code
- C
- Actions
- 2 · Sep 24, 2008 to Jul 15, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 15, 2009 | FY2009 | 1A | C | −$35,000.00 | — |
| Sep 24, 2008 | FY2008 | 0 | — | $495,206.22 | — |
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.