Federal award
MARATECH ENGINEERING SERVICES INCORPORATED
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $414,999.70
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $500,000.00
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
- MARATECH ENGINEERING SERVICES INCORPORATED · CSGGXU4EMPB3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MARATECH ENGINEERING SERVICES INCORPORATED · CSGGXU4EMPB3
- Awarding agency
- Department of War · sub-agency 5700 · office FA2835
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5340 · HARDWARE, COMMERCIAL
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- 0020
- Parent vehicle (IDV PIID)
- FA283508D0006
- Award type code
- C
- Actions
- 2 · Dec 17, 2009 to Jul 26, 2010
- 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 26, 2010 | FY2010 | 1 | C | −$85,000.30 | — |
| Dec 17, 2009 | FY2010 | 0 | — | $500,000.00 | — |
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.