Federal award
ADAR INC
FA489014P0022
Contract
Obligated and Ceiling
- Obligated (net)
- $103,877.04
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $103,877.04
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
- ADAR INC · YK6FTPV2J5T8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ADAR INC · YK6FTPV2J5T8
- Awarding agency
- Department of War · sub-agency 5700 · office FA4890
- Funding agency
- Department of War · sub-agency 571C
- Product or service (PSC)
- D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- FA489014P0022
- Award type code
- B
- Actions
- 2 · May 8, 2014 to Jun 4, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 4, 2014 | FY2014 | P00001 | M | $0.00 | — |
| May 8, 2014 | FY2014 | 0 | — | $103,877.04 | — |
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.