Federal award
INDRASOFT INC.
0038
Contract
Obligated and Ceiling
- Obligated (net)
- $3,958,440.52
- Ceiling (potential value, not spending)
- $3,958,440.52
- Current value
- $3,958,440.52
- Gross positive obligations
- $3,958,440.52
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
- INDRASOFT INC. · XAKDKFCM4DF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INDRASOFT INC. · XAKDKFCM4DF1
- Awarding agency
- Department of War · sub-agency 97AS · office SP4701
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0038
- Parent vehicle (IDV PIID)
- SP470107A0031
- Award type code
- C
- Actions
- 3 · Sep 23, 2015 to Apr 29, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 29, 2016 | FY2016 | 2 | C | $1,303,660.39 | — |
| Oct 13, 2015 | FY2016 | 1 | M | $0.00 | — |
| Sep 23, 2015 | FY2015 | 0 | — | $2,654,780.13 | — |
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.