Federal award
SEMPER TEK INC
FA850121F0023
Contract
Obligated and Ceiling
- Obligated (net)
- $2,194,280.97
- Ceiling (potential value, not spending)
- $2,194,280.97
- Current value
- $2,194,280.97
- Gross positive obligations
- $2,194,280.97
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
- SEMPER TEK INC · LPPTFNUEME13
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SEMPER TEK INC · UF47Y9P8MN95
- Awarding agency
- Department of War · sub-agency 5700 · office FA8501
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA850121F0023
- Parent vehicle (IDV PIID)
- FA850119DA010
- Award type code
- C
- Actions
- 8 · Feb 17, 2021 to Feb 2, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 2, 2024 | FY2024 | P00007 | D | $139,420.00 | — |
| Dec 4, 2023 | FY2024 | P00006 | B | $0.00 | — |
| Sep 20, 2023 | FY2023 | P00005 | B | $261,280.00 | — |
| Jun 9, 2023 | FY2023 | P00004 | D | $63,168.00 | — |
| Nov 10, 2022 | FY2023 | P00003 | D | $941,486.00 | — |
| May 25, 2022 | FY2022 | P00002 | M | $0.00 | — |
| Feb 1, 2022 | FY2022 | P00001 | M | $0.00 | — |
| Feb 17, 2021 | FY2021 | 0 | — | $788,926.97 | — |
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.