Federal award
QPI PRO, INC.
FA852620P0011
Contract
Obligated and Ceiling
- Obligated (net)
- $105,181.70
- Ceiling (potential value, not spending)
- $105,181.70
- Current value
- $105,181.70
- Gross positive obligations
- $129,757.70
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
- QPI PRO, INC. · P275KBRLRYN6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- QPI PRO INC · GT8XX31W2W57
- Awarding agency
- Department of War · sub-agency 9763 · office S0512A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- FA852620P0011
- Award type code
- B
- Actions
- 8 · May 21, 2020 to Apr 18, 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 |
|---|---|---|---|---|---|
| Apr 18, 2024 | FY2024 | A00001 | B | −$24,576.00 | — |
| Mar 3, 2023 | FY2023 | P00006 | M | $0.00 | — |
| Feb 28, 2023 | FY2023 | P00005 | G | $24,576.00 | — |
| May 6, 2021 | FY2021 | P00004 | M | $0.00 | — |
| Nov 16, 2020 | FY2021 | P00003 | M | $0.00 | — |
| Oct 20, 2020 | FY2021 | P00002 | M | $0.00 | — |
| Jun 9, 2020 | FY2020 | P00001 | M | $0.00 | — |
| May 21, 2020 | FY2020 | 0 | — | $105,181.70 | — |
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.