Federal award
PRINCETEL, INC
FA825022F0059
Contract
Obligated and Ceiling
- Obligated (net)
- $586,040.00
- Ceiling (potential value, not spending)
- $586,040.00
- Current value
- $586,040.00
- Gross positive obligations
- $586,040.00
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
- PRINCETEL, INC · F62LCL2HLUD6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRINCETEL, INC. · JG4DEBDC9ZY5
- Awarding agency
- Department of War · sub-agency 5700 · office FA8250
- 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
- FA825022F0059
- Parent vehicle (IDV PIID)
- FA825021D0002
- Award type code
- C
- Actions
- 2 · Sep 1, 2022 to Dec 15, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 15, 2022 | FY2023 | P00001 | M | $0.00 | — |
| Sep 1, 2022 | FY2022 | 0 | — | $586,040.00 | — |
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.