Federal award
AURORA GROUP TELECOM LLC
0045
Contract
Obligated and Ceiling
- Obligated (net)
- $735,772.34
- Ceiling (potential value, not spending)
- $735,772.34
- Current value
- $735,772.34
- Gross positive obligations
- $747,922.56
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
- AURORA GROUP TELECOM LLC · QJJ4CD35LD31
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AURORA GROUP TELECOM LLC · QJJ4CD35LD31
- Awarding agency
- Department of War · sub-agency 5700 · office FA8773
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- 0045
- Parent vehicle (IDV PIID)
- F3460803D0003
- Award type code
- C
- Actions
- 6 · Oct 16, 2008 to Aug 31, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 31, 2009 | FY2009 | 5 | C | $20,000.00 | — |
| Aug 10, 2009 | FY2009 | 4 | C | $13,800.00 | — |
| Apr 20, 2009 | FY2009 | 3 | C | $7,000.00 | — |
| Mar 31, 2009 | FY2009 | 2 | M | $12,150.24 | — |
| Mar 10, 2009 | FY2009 | 1 | M | −$12,150.22 | — |
| Oct 16, 2008 | FY2009 | 0 | — | $694,972.32 | — |
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.