Federal award
SPECPRO TECHNICAL SERVICES, LLC
0013
Contract
Obligated and Ceiling
- Obligated (net)
- $917,139.97
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $931,563.60
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
- SPECPRO TECHNICAL SERVICES, LLC · JN95T9GRBJL9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BRISTOL BAY NATIVE CORPORATION · PQUEL5MZFDJ3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912HZ
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0013
- Parent vehicle (IDV PIID)
- W912DR10D0016
- Award type code
- C
- Actions
- 3 · Sep 28, 2011 to Jan 22, 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 |
|---|---|---|---|---|---|
| Jan 22, 2014 | FY2014 | 2 | K | −$14,423.63 | — |
| Sep 6, 2012 | FY2012 | 1 | M | $0.00 | — |
| Sep 28, 2011 | FY2011 | 0 | — | $931,563.60 | — |
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.