Federal award
INTERSOFT ELECTRONICS INC.
FA820123C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $316,662.68
- Ceiling (potential value, not spending)
- $395,890.68
- Current value
- $316,662.68
- Gross positive obligations
- $316,662.68
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)
- 811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA820123C0001
- Award type code
- D
- Actions
- 7 · Dec 13, 2022 to Apr 8, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 8, 2026 | FY2026 | P00006 | B | $6,823.78 | — |
| Dec 3, 2025 | FY2026 | P00005 | G | $79,216.26 | — |
| Mar 26, 2025 | FY2025 | P00004 | B | $2,500.00 | — |
| Dec 13, 2024 | FY2025 | P00003 | G | $69,794.64 | — |
| Dec 6, 2023 | FY2024 | P00002 | G | $79,228.00 | — |
| Mar 14, 2023 | FY2023 | P00001 | C | $0.00 | — |
| Dec 13, 2022 | FY2023 | 0 | — | $79,100.00 | — |
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.