Federal award
NORTH CENTRAL SIGHT SERVICES INC
CK01
Contract
Obligated and Ceiling
- Obligated (net)
- $708,772.49
- Ceiling (potential value, not spending)
- $708,772.49
- Current value
- $708,772.49
- Gross positive obligations
- $708,772.49
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
- NORTH CENTRAL SIGHT SERVICES INC · DLKDSJYW2F74
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NORTH CENTRAL SIGHT SERVICES INC · DLKDSJYW2F74
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM8EC
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6920 · ARMAMENT TRAINING DEVICES
- Industry (NAICS)
- 323114 · QUICK PRINTING
- PIID
- CK01
- Parent vehicle (IDV PIID)
- SPM50004D0353
- Award type code
- C
- Actions
- 1 · Oct 1, 2010 to Oct 1, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2010 | FY2011 | 0 | — | $708,772.49 | — |
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.