Federal award
3M COMPANY
FA282314C0037
Contract
Obligated and Ceiling
- Obligated (net)
- $389,432.28
- Ceiling (potential value, not spending)
- $391,737.28
- Current value
- $389,432.28
- Gross positive obligations
- $391,830.40
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
- 3M COMPANY · YLQMY5SGNE55
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- 3M COMPANY · YLQMY5SGNE55
- Awarding agency
- Department of War · sub-agency 5700 · office FA2823
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA282314C0037
- Award type code
- D
- Actions
- 10 · Jul 1, 2014 to Jun 29, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 29, 2018 | FY2018 | P00009 | G | $88,777.69 | — |
| May 2, 2018 | FY2018 | P00008 | B | $24,999.98 | — |
| Sep 29, 2017 | FY2017 | P00007 | C | −$2,398.12 | — |
| Aug 24, 2017 | FY2017 | P00006 | M | $0.00 | — |
| Jun 12, 2017 | FY2017 | P00005 | G | $63,321.27 | — |
| Jun 22, 2016 | FY2016 | P00004 | G | $62,873.80 | — |
| Aug 7, 2015 | FY2015 | P00003 | C | $29,722.56 | — |
| Jun 29, 2015 | FY2015 | P00002 | G | $62,435.10 | — |
| Jul 9, 2014 | FY2014 | P00001 | M | $0.00 | — |
| Jul 1, 2014 | FY2014 | 0 | — | $59,700.00 | — |
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.