Federal award
INUTEQ, LLC
80ARC018F0111
Contract
Obligated and Ceiling
- Obligated (net)
- $744,282.25
- Ceiling (potential value, not spending)
- $744,282.25
- Current value
- $744,282.25
- Gross positive obligations
- $750,000.00
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
- INUTEQ, LLC · NBEWZB8LQ8Z5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARCTIC SLOPE REGIONAL CORPORATION · CY16XXPHX213
- Awarding agency
- NASA · sub-agency 8000 · office 80ARC0
- Funding agency
- NASA · sub-agency 8000
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- 80ARC018F0111
- Parent vehicle (IDV PIID)
- 80ARC018D0010
- Award type code
- C
- Actions
- 2 · Jul 31, 2018 to Sep 16, 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 16, 2019 | FY2019 | P00001 | C | −$5,717.75 | — |
| Jul 31, 2018 | FY2018 | 0 | — | $750,000.00 | — |
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.