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DefDex

Federal award

NETSOFT ASSOCIATES, INC.

0101

Contract

Obligated and Ceiling

Obligated (net)
$964,123.20
Ceiling (potential value, not spending)
$789,806.40
Current value
$789,806.40
Gross positive obligations
$964,123.20

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
NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
Awarding agency
Department of Defense · sub-agency 5700 · office FA8504
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Industry (NAICS)
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
PIID
0101
Parent vehicle (IDV PIID)
FA850409D0002
Award type code
C
Actions
5 · Sep 9, 2010 to Apr 4, 2011
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 4, 2011FY20112B$5,000.00
—
Apr 4, 2011FY20112B$41,504.00
—
Dec 22, 2010FY20111B$132,812.80
—
Sep 9, 2010FY20100—$50,000.00
—
Sep 9, 2010FY20100—$734,806.40
—

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.