Federal award
MATERIALS, COMMUNICATION & COM
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $187,476.48
- Ceiling (potential value, not spending)
- $187,476.48
- Current value
- $187,476.48
- Gross positive obligations
- $187,476.48
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
- MATERIALS, COMMUNICATION & COM · RNF4PZCWXPM4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MATERIALS, COMMUNICATION & COM · RNF4PZCWXPM4
- Awarding agency
- Department of Defense · sub-agency 2100 · office W15QKN
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- R414 · SYSTEMS ENGINEERING SERVICES
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0041
- Parent vehicle (IDV PIID)
- DAAE3003D1011
- Award type code
- C
- Actions
- 1 · May 1, 2008 to May 1, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 1, 2008 | FY2008 | 0 | — | $187,476.48 | — |
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.