Federal award
INUTEQ, LLC
80GSFC20F0063
Contract
Obligated and Ceiling
- Obligated (net)
- $8,465,049.92
- Ceiling (potential value, not spending)
- $9,000,144.00
- Current value
- $9,000,144.00
- Gross positive obligations
- $8,683,291.72
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 80GSFC
- 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
- 80GSFC20F0063
- Parent vehicle (IDV PIID)
- 80ARC018D0010
- Award type code
- C
- Actions
- 8 · Jun 26, 2020 to Mar 1, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 1, 2023 | FY2023 | P00007 | C | −$18,241.80 | — |
| Jun 15, 2022 | FY2022 | P00006 | C | −$200,000.00 | — |
| Mar 26, 2021 | FY2021 | P00005 | C | $1,500,000.00 | — |
| Mar 10, 2021 | FY2021 | P00004 | M | $0.00 | — |
| Feb 18, 2021 | FY2021 | P00003 | C | $88,500.00 | — |
| Nov 16, 2020 | FY2021 | P00002 | C | $3,209,409.38 | — |
| Sep 10, 2020 | FY2020 | P00001 | C | $1,812,882.34 | — |
| Jun 26, 2020 | FY2020 | 0 | — | $2,072,500.00 | — |
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.