Federal award
QUESTIONMARK CORPORATION
FA304715F0118
Contract
Obligated and Ceiling
- Obligated (net)
- $163,570.29
- Ceiling (potential value, not spending)
- $186,702.35
- Current value
- $179,810.75
- Gross positive obligations
- $179,810.75
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
- QUESTIONMARK CORPORATION · VTMLT1LXDTV7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- QUESTIONMARK CORPORATION · FEGSKYBZEHR6
- Awarding agency
- Department of War · sub-agency 5700 · office FA3016
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA304715F0118
- Parent vehicle (IDV PIID)
- GS35F0380Y
- Award type code
- C
- Actions
- 8 · Sep 16, 2015 to Sep 6, 2019
- 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 6, 2019 | FY2019 | A00007 | C | $0.00 | — |
| Aug 20, 2019 | FY2019 | P00006 | G | $31,114.29 | — |
| Mar 13, 2019 | FY2019 | P00005 | C | −$16,240.46 | — |
| Sep 14, 2018 | FY2018 | P00004 | G | $31,114.29 | — |
| Sep 6, 2017 | FY2017 | P00003 | G | $31,114.29 | — |
| Aug 16, 2017 | FY2017 | P00002 | M | $0.00 | — |
| Sep 23, 2016 | FY2016 | P00001 | G | $39,788.14 | — |
| Sep 16, 2015 | FY2015 | 0 | — | $46,679.74 | — |
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.