Federal award
ARGON ST, INC.
1014
Contract
Obligated and Ceiling
- Obligated (net)
- $69,040.00
- Ceiling (potential value, not spending)
- $69,040.00
- Current value
- $69,040.00
- Gross positive obligations
- $120,000.00
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
- ARGON ST, INC. · GCPKYPWTALH8
- Owner company
- BoeingBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- THE BOEING COMPANY · NU2UC8MX6NK1
- Awarding agency
- Department of War · sub-agency 1700 · office N00104
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)
- Industry (NAICS)
- 334412 · BARE PRINTED CIRCUIT BOARD MANUFACTURING
- PIID
- 1014
- Parent vehicle (IDV PIID)
- N0010415GA101
- Award type code
- C
- Actions
- 2 · Sep 17, 2015 to Aug 24, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 24, 2016 | FY2016 | 1 | M | −$50,960.00 | |
| Sep 17, 2015 | FY2015 | 0 | — | $120,000.00 |
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.