Federal award
GARTNER, INC.
70RNPP19FR0000006
Contract
Obligated and Ceiling
- Obligated (net)
- $976,786.33
- Ceiling (potential value, not spending)
- $976,786.33
- Current value
- $976,786.33
- Gross positive obligations
- $976,786.33
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
- GARTNER, INC. · CFALLJBGZ697
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GARTNER, INC. · CFALLJBGZ697
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RCSA
- Funding agency
- Department of Homeland Security · sub-agency 7061
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 70RNPP19FR0000006
- Parent vehicle (IDV PIID)
- 47QTCA18D008L
- Award type code
- C
- Actions
- 6 · May 31, 2019 to Feb 16, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 16, 2024 | FY2024 | P00005 | K | $0.00 | — |
| Jun 15, 2022 | FY2022 | P00004 | G | $73,197.33 | — |
| Nov 1, 2021 | FY2022 | P00003 | M | $0.00 | — |
| May 28, 2021 | FY2021 | P00002 | G | $439,184.00 | — |
| May 20, 2020 | FY2020 | P00001 | G | $235,980.00 | — |
| May 31, 2019 | FY2019 | 0 | — | $228,425.00 | — |
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.