Federal award
POWERWARE
0153
Contract
Obligated and Ceiling
- Obligated (net)
- $291,240.10
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $291,240.10
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
- POWERWARE · P5GHBAJE65R3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POWERWARE · P5GHBAJE65R3
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8217
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- AD95 · R&D- DEFENSE OTHER: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT)
- Industry (NAICS)
- 335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
- PIID
- 0153
- Parent vehicle (IDV PIID)
- F4263001D0327
- Award type code
- C
- Actions
- 1 · Nov 20, 2007 to Nov 20, 2007
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 20, 2007 | FY2008 | 2 | M | $291,240.10 | — |
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.