Federal award
ARGON ST, INC.
1069
Contract
Obligated and Ceiling
- Obligated (net)
- $28,500.00
- Ceiling (potential value, not spending)
- $28,500.00
- Current value
- $28,500.00
- Gross positive obligations
- $30,000.00
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 Defense · sub-agency 1700 · office N00104
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
- Industry (NAICS)
- 334412 · BARE PRINTED CIRCUIT BOARD MANUFACTURING
- PIID
- 1069
- Parent vehicle (IDV PIID)
- N0010415GA101
- Award type code
- C
- Actions
- 2 · Mar 17, 2016 to Feb 8, 2017
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 8, 2017 | FY2017 | 1 | L | −$1,500.00 | |
| Mar 17, 2016 | FY2016 | 0 | — | $30,000.00 |
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.