Federal award
INTERSOFT ELECTRONICS INC.
FA820118P0043
Contract
Obligated and Ceiling
- Obligated (net)
- $272,102.00
- Ceiling (potential value, not spending)
- $272,102.00
- Current value
- $272,102.00
- Gross positive obligations
- $272,102.00
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
- INTERSOFT ELECTRONICS INC. · L7NUHAUM88R6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTERSOFT ELECTRONICS INC. · L7NUHAUM88R6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8201
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA820118P0043
- Award type code
- B
- Actions
- 6 · Aug 15, 2018 to Aug 18, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 18, 2021 | FY2021 | P00005 | G | $76,073.00 | — |
| Sep 14, 2020 | FY2020 | P00004 | G | $71,831.00 | — |
| Oct 10, 2019 | FY2020 | P00003 | M | $0.00 | — |
| Aug 19, 2019 | FY2019 | P00002 | G | $62,099.00 | — |
| Jul 1, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Aug 15, 2018 | FY2018 | 0 | — | $62,099.00 | — |
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.