Federal award
INTERSOFT ELECTRONICS
FA561309WX037
Contract
Obligated and Ceiling
- Obligated (net)
- $12,835.84
- Ceiling (potential value, not spending)
- $12,835.84
- Current value
- $12,835.84
- Gross positive obligations
- $12,835.84
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
- INTERSOFT ELECTRONICS · QFTHMW2SUF93
- Owner company
- Intersoft ElectronicsBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- INTERSOFT ELECTRONICS · QFTHMW2SUF93
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA5613
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA561309WX037
- Award type code
- B
- Actions
- 1 · Sep 2, 2009 to Sep 2, 2009
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 2, 2009 | FY2009 | 0 | — | $12,835.84 |
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.