Federal award
DASNET CORPORATION
FA527015P0204
Contract
Obligated and Ceiling
- Obligated (net)
- $160,941.80
- Ceiling (potential value, not spending)
- $160,941.80
- Current value
- $160,941.80
- Gross positive obligations
- $160,941.80
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
- DASNET CORPORATION · KM87NDD41GK1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DASNET CORPORATION · KM87NDD41GK1
- Awarding agency
- Department of War · sub-agency 5700 · office FA5270
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
- Industry (NAICS)
- 423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- FA527015P0204
- Award type code
- B
- Actions
- 6 · Sep 18, 2015 to Mar 17, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 17, 2016 | FY2016 | P00005 | C | $12,506.80 | — |
| Nov 2, 2015 | FY2016 | P00004 | M | $0.00 | — |
| Sep 30, 2015 | FY2015 | P00003 | G | $84,820.00 | — |
| Sep 30, 2015 | FY2015 | P00002 | G | $21,205.00 | — |
| Sep 30, 2015 | FY2015 | P00001 | G | $21,205.00 | — |
| Sep 18, 2015 | FY2015 | 0 | — | $21,205.00 | — |
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.