Federal award
SUPERIOR COMMUNICATIONS INC
FA701408FA074
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $137,700.00
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
- SUPERIOR COMMUNICATIONS INC · R3EPJCRA3FL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPERIOR COMMUNICATIONS INC · R3EPJCRA3FL7
- Awarding agency
- Department of War · sub-agency 5700 · office FA7014
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- FA701408FA074
- Parent vehicle (IDV PIID)
- GS35F0151U
- Award type code
- C
- Actions
- 3 · May 30, 2008 to Mar 25, 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 |
|---|---|---|---|---|---|
| Mar 25, 2014 | FY2014 | P00002 | K | $0.00 | — |
| Aug 25, 2008 | FY2008 | P00001 | C | −$137,700.00 | — |
| May 30, 2008 | FY2008 | 0 | — | $137,700.00 | — |
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.