Federal award
ARTEL LLC
0525
Contract
Obligated and Ceiling
- Obligated (net)
- $609,595.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $609,595.00
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
- ARTEL LLC · E93LMZUWUN91
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARTEL LLC · E93LMZUWUN91
- Awarding agency
- Department of War · sub-agency 97AK · office HC1013
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 513330
- PIID
- 0525
- Parent vehicle (IDV PIID)
- DCA20001D5002
- Award type code
- C
- Actions
- 10 · Jun 22, 2009 to Jun 16, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 16, 2010 | FY2010 | 9 | G | $71,145.00 | — |
| May 10, 2010 | FY2010 | 8 | G | $47,895.00 | — |
| Apr 12, 2010 | FY2010 | 7 | G | $48,360.00 | — |
| Mar 5, 2010 | FY2010 | 6 | G | $24,413.00 | — |
| Feb 1, 2010 | FY2010 | 5 | G | $96,000.00 | — |
| Jan 8, 2010 | FY2010 | 4 | G | $24,413.00 | — |
| Nov 23, 2009 | FY2010 | 3 | G | $49,058.00 | — |
| Oct 21, 2009 | FY2010 | 2 | D | $24,645.00 | — |
| Jul 24, 2009 | FY2009 | 1 | G | $173,911.00 | — |
| Jun 22, 2009 | FY2009 | 0 | — | $49,755.00 | — |
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.