Federal award
ALVAREZ LLC
FA481412FA202
Contract
Obligated and Ceiling
- Obligated (net)
- $226,722.82
- Ceiling (potential value, not spending)
- $226,722.82
- Current value
- $226,722.82
- Gross positive obligations
- $226,722.82
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
- ALVAREZ LLC · Y928UVG75CT6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALVAREZ LLC · Y928UVG75CT6
- Awarding agency
- Department of War · sub-agency 5700 · office FA4814
- 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
- FA481412FA202
- Parent vehicle (IDV PIID)
- NNG07DA46B
- Award type code
- C
- Actions
- 3 · Sep 18, 2012 to Sep 22, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2014 | FY2014 | P00002 | G | $72,870.38 | — |
| Sep 13, 2013 | FY2013 | P00001 | G | $73,733.92 | — |
| Sep 18, 2012 | FY2012 | 0 | — | $80,118.52 | — |
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.