Federal award
AGSI, LLC
FA441712F0033
Contract
Obligated and Ceiling
- Obligated (net)
- $626,180.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $626,180.00
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
- AGSI, LLC · VF21W15X18K7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AGSI, LLC · VF21W15X18K7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4417
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7125 · CABINETS, LOCKERS, BINS, AND SHELVING
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- FA441712F0033
- Parent vehicle (IDV PIID)
- GS35F0622T
- Award type code
- C
- Actions
- 2 · Feb 22, 2012 to May 4, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 4, 2012 | FY2012 | P00001 | D | $31,694.00 | — |
| Feb 22, 2012 | FY2012 | 0 | — | $594,486.00 | — |
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.