Federal award
SECUR-SERV INC
FA301620P0150
Contract
Obligated and Ceiling
- Obligated (net)
- $167,689.48
- Ceiling (potential value, not spending)
- $167,689.48
- Current value
- $167,689.48
- Gross positive obligations
- $167,689.48
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
- SECUR-SERV INC · LX9CPJGMFUP9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TRANSOM CAPITAL GROUP, LLC · KDC9ULQ4MVL3
- Awarding agency
- Department of War · sub-agency 5700 · office FA3016
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA301620P0150
- Award type code
- B
- Actions
- 7 · Jul 17, 2020 to May 8, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 8, 2023 | FY2023 | P00006 | G | $41,922.37 | — |
| Apr 20, 2023 | FY2023 | P00005 | M | $0.00 | — |
| May 5, 2022 | FY2022 | P00004 | M | $0.00 | — |
| Apr 22, 2022 | FY2022 | P00003 | G | $41,922.37 | — |
| Apr 7, 2022 | FY2022 | P00002 | M | $0.00 | — |
| May 25, 2021 | FY2021 | P00001 | G | $41,922.37 | — |
| Jul 17, 2020 | FY2020 | 0 | — | $41,922.37 | — |
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.