Federal award
COUNTY OF OKALOOSA
FA282322C0020
Contract
Obligated and Ceiling
- Obligated (net)
- $258,300.41
- Ceiling (potential value, not spending)
- $258,300.41
- Current value
- $258,300.41
- Gross positive obligations
- $258,300.41
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
- COUNTY OF OKALOOSA · Q8K3J6TNHKU6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COUNTY OF OKALOOSA · Q8K3J6TNHKU6
- Awarding agency
- Department of War · sub-agency 5700 · office FA2823
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- H160
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA282322C0020
- Award type code
- D
- Actions
- 4 · Jun 28, 2022 to Aug 19, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 19, 2025 | FY2025 | P00003 | G | $69,375.02 | — |
| Aug 6, 2024 | FY2024 | P00002 | G | $66,071.45 | — |
| Aug 23, 2023 | FY2023 | P00001 | G | $62,925.19 | — |
| Jun 28, 2022 | FY2022 | 0 | — | $59,928.75 | — |
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.