Federal award
OTECH SOLUTIONS LLC
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $269,034.50
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $269,284.20
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
- OTECH SOLUTIONS LLC · WC4GK3CDUN75
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OTECH SOLUTIONS LLC · WC4GK3CDUN75
- Awarding agency
- Department of War · sub-agency 5700 · office FA4809
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 0021
- Parent vehicle (IDV PIID)
- FA877312D0003
- Award type code
- C
- Actions
- 8 · Oct 30, 2013 to Jun 16, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 16, 2014 | FY2014 | 7 | M | −$249.70 | — |
| Apr 15, 2014 | FY2014 | 6 | C | $134,642.10 | — |
| Mar 11, 2014 | FY2014 | 5 | C | $22,440.35 | — |
| Feb 10, 2014 | FY2014 | 4 | C | $22,440.35 | — |
| Jan 27, 2014 | FY2014 | 3 | C | $22,440.35 | — |
| Dec 12, 2013 | FY2014 | 2 | C | $22,440.35 | — |
| Nov 26, 2013 | FY2014 | 1 | C | $22,440.35 | — |
| Oct 30, 2013 | FY2014 | 0 | — | $22,440.35 | — |
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.