Federal award
OTECH SOLUTIONS LLC
0028
Contract
Obligated and Ceiling
- Obligated (net)
- $268,684.92
- Ceiling (potential value, not spending)
- $268,684.92
- Current value
- $268,684.92
- Gross positive obligations
- $268,684.92
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
- 0028
- Parent vehicle (IDV PIID)
- FA877312D0003
- Award type code
- C
- Actions
- 6 · Oct 8, 2014 to Mar 6, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 6, 2015 | FY2015 | 5 | C | $156,732.87 | — |
| Feb 4, 2015 | FY2015 | 4 | C | $22,390.41 | — |
| Dec 31, 2014 | FY2015 | 3 | C | $22,390.41 | — |
| Dec 5, 2014 | FY2015 | 2 | C | $22,390.41 | — |
| Nov 14, 2014 | FY2015 | 1 | M | $22,390.41 | — |
| Oct 8, 2014 | FY2015 | 0 | — | $22,390.41 | — |
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.