Federal award
INDRASOFT INC.
FA872619F0119
Contract
Obligated and Ceiling
- Obligated (net)
- $8,074,286.97
- Ceiling (potential value, not spending)
- $17,358,170.02
- Current value
- $8,074,286.97
- Gross positive obligations
- $8,074,286.97
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
- INDRASOFT INC. · XAKDKFCM4DF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INDRASOFT INC. · XAKDKFCM4DF1
- Awarding agency
- Department of War · sub-agency 5700 · office FA8726
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA872619F0119
- Parent vehicle (IDV PIID)
- FA877112D1008
- Award type code
- C
- Actions
- 9 · Sep 12, 2019 to Jun 2, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 2, 2021 | FY2021 | P00008 | D | $946,114.12 | — |
| Apr 5, 2021 | FY2021 | P00007 | D | $0.00 | — |
| Dec 21, 2020 | FY2021 | P00006 | D | $0.00 | — |
| Nov 12, 2020 | FY2021 | P00005 | M | $0.00 | — |
| Sep 14, 2020 | FY2020 | P00004 | C | $1,999,722.00 | — |
| Jun 29, 2020 | FY2020 | P00003 | C | $485,588.43 | — |
| Apr 20, 2020 | FY2020 | P00002 | D | $1,977,797.56 | — |
| Oct 25, 2019 | FY2020 | P00001 | D | $826,727.75 | — |
| Sep 12, 2019 | FY2019 | 0 | — | $1,838,337.11 | — |
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.