Federal award
COMPUGOV INC
FA466120P0055
Contract
Obligated and Ceiling
- Obligated (net)
- $311,533.64
- Ceiling (potential value, not spending)
- $461,865.12
- Current value
- $461,865.12
- Gross positive obligations
- $463,365.12
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
- COMPUGOV INC · KPTHL6ASXP47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMPUGOV INC · KPTHL6ASXP47
- Awarding agency
- Department of War · sub-agency 5700 · office FA4661
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
- PIID
- FA466120P0055
- Award type code
- B
- Actions
- 3 · Sep 3, 2020 to Aug 16, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 16, 2021 | FY2021 | P00002 | X | −$150,331.48 | — |
| Feb 26, 2021 | FY2021 | P00001 | B | −$1,500.00 | — |
| Sep 3, 2020 | FY2020 | 0 | — | $463,365.12 | — |
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.