Federal award
L3 TECHNOLOGIES, INC.
0040
Contract
Obligated and Ceiling
- Obligated (net)
- $1,061,017.98
- Ceiling (potential value, not spending)
- $1,061,017.98
- Current value
- $1,061,017.98
- Gross positive obligations
- $1,061,017.98
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
- L3 TECHNOLOGIES, INC. · UMA3J1BW1Z99
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- L-3 COMMUNICATIONS HOLDINGS, INC. · DTZJAQF8NZA1
- Awarding agency
- Department of War · sub-agency 5700 · office FA8620
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0040
- Parent vehicle (IDV PIID)
- FA862009G3049
- Award type code
- C
- Actions
- 7 · May 4, 2011 to Dec 19, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2011 | FY2012 | 6 | B | $47,829.85 | — |
| Nov 16, 2011 | FY2012 | 5 | B | $87,659.82 | — |
| Sep 14, 2011 | FY2011 | 4 | B | $152,277.27 | — |
| Jul 29, 2011 | FY2011 | 3 | B | $243,737.11 | — |
| Jun 23, 2011 | FY2011 | 2 | M | $0.00 | — |
| Jun 22, 2011 | FY2011 | 1 | B | $114,402.70 | — |
| May 4, 2011 | FY2011 | 0 | — | $415,111.23 | — |
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.