Federal award
WILLIAM EDWARD LAJZA EIFEL LINE COMPUTER STORE
FA560617P0006
Contract
Obligated and Ceiling
- Obligated (net)
- $132,000.00
- Ceiling (potential value, not spending)
- $132,000.00
- Current value
- $132,000.00
- Gross positive obligations
- $132,000.00
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
- WILLIAM EDWARD LAJZA EIFEL LINE COMPUTER STORE · CWQGYBJ7B364
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WILLIAM EDWARD LAJZA EIFEL LINE COMPUTER STORE · CT9KJNLL8CG3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5606
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA560617P0006
- Award type code
- B
- Actions
- 7 · Oct 1, 2016 to Oct 1, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2019 | FY2020 | P00006 | C | $33,000.00 | — |
| Aug 30, 2019 | FY2019 | P00005 | G | $0.00 | — |
| Oct 1, 2018 | FY2019 | P00004 | M | $33,000.00 | — |
| Aug 28, 2018 | FY2018 | P00003 | G | $0.00 | — |
| Oct 1, 2017 | FY2018 | P00002 | M | $33,000.00 | — |
| Sep 7, 2017 | FY2017 | P00001 | G | $0.00 | — |
| Oct 1, 2016 | FY2017 | 0 | — | $33,000.00 | — |
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.