Federal award
SUPPLYFORCE.COM, LLC
80TECH24FA079
Contract
Obligated and Ceiling
- Obligated (net)
- $566,545.96
- Ceiling (potential value, not spending)
- $566,545.96
- Current value
- $566,545.96
- Gross positive obligations
- $566,545.96
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
- SUPPLYFORCE.COM, LLC · DZWDMQBMGBD8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPPLYFORCE.COM, LLC · DZWDMQBMGBD8
- Awarding agency
- NASA · sub-agency 8000 · office 80TECH
- Funding agency
- NASA · sub-agency 8000
- Product or service (PSC)
- 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
- Industry (NAICS)
- 423710 · HARDWARE MERCHANT WHOLESALERS
- PIID
- 80TECH24FA079
- Parent vehicle (IDV PIID)
- GS21F0117W
- Award type code
- C
- Actions
- 2 · Sep 3, 2024 to Sep 30, 2024
- 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 30, 2024 | FY2024 | P00001 | M | $0.00 | — |
| Sep 3, 2024 | FY2024 | 0 | — | $566,545.96 | — |
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.