Federal award
L3 TECHNOLOGIES, INC.
0074
Contract
Obligated and Ceiling
- Obligated (net)
- $5,091,465.00
- Ceiling (potential value, not spending)
- $5,091,465.00
- Current value
- $5,091,465.00
- Gross positive obligations
- $5,091,465.00
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)
- 5975 · ELECTRICAL HARDWARE AND SUPPLIES
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0074
- Parent vehicle (IDV PIID)
- FA862007G3023
- Award type code
- C
- Actions
- 6 · Sep 15, 2009 to Feb 17, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 17, 2010 | FY2010 | 5 | B | $9,232.00 | — |
| Dec 2, 2009 | FY2010 | 4 | B | $14,279.00 | — |
| Sep 28, 2009 | FY2009 | 2 | A | $759,884.00 | — |
| Sep 28, 2009 | FY2009 | 3 | M | $0.00 | — |
| Sep 21, 2009 | FY2009 | 1 | B | $304,835.00 | — |
| Sep 15, 2009 | FY2009 | 0 | — | $4,003,235.00 | — |
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.