Federal award
ALL NATIVE SERVICES COMPANY
BA07
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $998,260.77
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
- ALL NATIVE SERVICES COMPANY · C7FMT3F1RAK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALL NATIVE SERVICES COMPANY · C7FMT3F1RAK5
- Awarding agency
- Department of War · sub-agency 2100 · office W52P1J
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- BA07
- Parent vehicle (IDV PIID)
- W91QUZ10D0012
- Award type code
- C
- Actions
- 3 · Feb 20, 2013 to Jun 20, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 20, 2013 | FY2013 | 2 | M | −$998,260.77 | — |
| May 22, 2013 | FY2013 | 1 | M | $0.00 | — |
| Feb 20, 2013 | FY2013 | 0 | — | $998,260.77 | — |
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.