Federal award
VECTOR RESOURCES INC
70FA3020F00000602
Contract
Obligated and Ceiling
- Obligated (net)
- $189,999.87
- Ceiling (potential value, not spending)
- $189,999.87
- Current value
- $189,999.87
- Gross positive obligations
- $189,999.87
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
- VECTOR RESOURCES INC · PDDJCUFVB5C4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VECTOR RESOURCES INC · PDDJCUFVB5C4
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office 70FA30
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 70FA3020F00000602
- Parent vehicle (IDV PIID)
- GS35F0505U
- Award type code
- C
- Actions
- 1 · Aug 31, 2020 to Aug 31, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 31, 2020 | FY2020 | 0 | — | $189,999.87 | — |
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.