Federal award
SKYTEL CORP.
F705
Contract
Obligated and Ceiling
- Obligated (net)
- $2,187,595.64
- Ceiling (potential value, not spending)
- $2,187,595.64
- Current value
- $2,187,595.64
- Gross positive obligations
- $2,187,595.64
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
- SKYTEL CORP. · K5HPKSA5NQE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 2100 · office W91WAW
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS
- Industry (NAICS)
- 561421 · TELEPHONE ANSWERING SERVICES
- PIID
- F705
- Parent vehicle (IDV PIID)
- W91RUS06A0007
- Award type code
- C
- Actions
- 2 · Sep 29, 2010 to Mar 17, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 17, 2011 | FY2011 | 1 | C | $2,187,595.64 | — |
| Sep 29, 2010 | FY2010 | 0 | — | $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.