Federal award
INTERCOMP CO
FA480919FA059
Contract
Obligated and Ceiling
- Obligated (net)
- $179,320.13
- Ceiling (potential value, not spending)
- $179,320.13
- Current value
- $179,320.13
- Gross positive obligations
- $179,320.13
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
- INTERCOMP CO · MA5US45LLQQ7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTERCOMP CO · MA5US45LLQQ7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4809
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 6670 · SCALES AND BALANCES
- Industry (NAICS)
- 339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
- PIID
- FA480919FA059
- Parent vehicle (IDV PIID)
- GS07F078BA
- Award type code
- C
- Actions
- 4 · Aug 26, 2019 to Jan 17, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 17, 2020 | FY2020 | P00003 | B | $0.00 | — |
| Jan 8, 2020 | FY2020 | P00002 | B | $0.00 | — |
| Dec 9, 2019 | FY2020 | P00001 | B | $0.00 | — |
| Aug 26, 2019 | FY2019 | 0 | — | $179,320.13 | — |
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.