Federal award
INTERGRAPH CORPORATION
0171
Contract
Obligated and Ceiling
- Obligated (net)
- $986,798.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $986,798.00
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
- INTERGRAPH CORPORATION · CVCMCEQUGKJ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HEXAGON US FEDERAL, INC · PK35MEQEASD5
- Awarding agency
- Department of War · sub-agency 1700 · office N00104
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- 0171
- Parent vehicle (IDV PIID)
- N0010408DQ306
- Award type code
- C
- Actions
- 2 · Dec 9, 2010 to Feb 17, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 17, 2011 | FY2011 | 1 | B | $0.00 | — |
| Dec 9, 2010 | FY2011 | 0 | — | $986,798.00 | — |
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.