Federal award
SUPERIOR COMMUNICATIONS INC
70US0919F2GSA0061
Contract
Obligated and Ceiling
- Obligated (net)
- $373,220.06
- Ceiling (potential value, not spending)
- $373,220.06
- Current value
- $373,220.06
- Gross positive obligations
- $373,220.06
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
- SUPERIOR COMMUNICATIONS INC · R3EPJCRA3FL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPERIOR COMMUNICATIONS INC · R3EPJCRA3FL7
- Awarding agency
- Department of Homeland Security · sub-agency 7009 · office 70US09
- Funding agency
- Department of Homeland Security · sub-agency 7009
- Product or service (PSC)
- 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- 70US0919F2GSA0061
- Parent vehicle (IDV PIID)
- GS35F0151U
- Award type code
- C
- Actions
- 2 · Jun 26, 2019 to Sep 5, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 5, 2019 | FY2019 | P00001 | D | $123,326.06 | — |
| Jun 26, 2019 | FY2019 | 0 | — | $249,894.00 | — |
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.