Federal award
REMTECH SERVICES, INC.
DABJ0103F0373
Contract
Obligated and Ceiling
- Obligated (net)
- $610,471.65
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,087,067.00
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
- REMTECH SERVICES, INC. · LTNMRLJCFYK7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- REMTECH SERVICES, INC. · LTNMRLJCFYK7
- Awarding agency
- Department of War · sub-agency 2100 · office W911S0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D308 · IT AND TELECOM- PROGRAMMING
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- DABJ0103F0373
- Parent vehicle (IDV PIID)
- GS35F4828G
- Award type code
- C
- Actions
- 8 · Mar 13, 2008 to Sep 27, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2010 | FY2010 | P00024 | K | −$162,077.47 | — |
| Aug 31, 2010 | FY2010 | P00023 | M | −$166,112.07 | — |
| Aug 26, 2010 | FY2010 | P00022 | M | −$101,436.76 | — |
| Sep 24, 2008 | FY2008 | P00021 | M | −$46,969.05 | — |
| Jul 16, 2008 | FY2008 | P00020 | M | $0.00 | — |
| Jun 2, 2008 | FY2008 | P00019 | M | $0.00 | — |
| Apr 29, 2008 | FY2008 | P00018 | C | $1,087,067.00 | — |
| Mar 13, 2008 | FY2008 | P00017 | M | $0.00 | — |
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.