Federal award
ATHENS TECHNICAL SPECIALISTS INC
70B03C18F00001071
Contract
Obligated and Ceiling
- Obligated (net)
- $6,238,762.59
- Ceiling (potential value, not spending)
- $6,238,762.59
- Current value
- $6,238,762.59
- Gross positive obligations
- $6,238,762.59
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
- ATHENS TECHNICAL SPECIALISTS INC · KPT5MLKF4CP9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ATHENS TECHNICAL SPECIALISTS INC · KPT5MLKF4CP9
- Awarding agency
- Department of Homeland Security · sub-agency 7014 · office 70B03C
- Funding agency
- Department of Homeland Security · sub-agency 7014
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- 70B03C18F00001071
- Parent vehicle (IDV PIID)
- GS07F0458V
- Award type code
- C
- Actions
- 1 · Sep 20, 2018 to Sep 20, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 20, 2018 | FY2018 | 0 | — | $6,238,762.59 | — |
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.