Federal award
CRITICOM, INC.
FA877109F0922
Contract
Obligated and Ceiling
- Obligated (net)
- $263,204.13
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $263,204.13
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
- CRITICOM, INC. · D7QDJRQENTS1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CRITICOM, INC. · D7QDJRQENTS1
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8771
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- FA877109F0922
- Parent vehicle (IDV PIID)
- GS35F0272L
- Award type code
- C
- Actions
- 3 · Sep 29, 2009 to Nov 30, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2009 | FY2010 | P00002 | M | $0.00 | — |
| Nov 9, 2009 | FY2010 | P00001 | B | $19,671.94 | — |
| Sep 29, 2009 | FY2009 | 0 | — | $243,532.19 | — |
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.