Federal award
INTECON LLC
0026
Contract
Obligated and Ceiling
- Obligated (net)
- $561,588.80
- Ceiling (potential value, not spending)
- $561,588.80
- Current value
- $561,588.80
- Gross positive obligations
- $561,588.80
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
- INTECON LLC · DJ6XYBS9MDN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTECON LLC · DJ6XYBS9MDN5
- Awarding agency
- Department of War · sub-agency 5700 · office FA2517
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
- PIID
- 0026
- Parent vehicle (IDV PIID)
- FA251706D9002
- Award type code
- C
- Actions
- 3 · Sep 1, 2010 to Jun 1, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 1, 2011 | FY2011 | 2 | G | $303,221.88 | — |
| Sep 29, 2010 | FY2010 | 1 | C | $208,366.92 | — |
| Sep 1, 2010 | FY2010 | 0 | — | $50,000.00 | — |
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.