Federal award
COAST TO COAST COMPUTER PRODUCTS, INC.
HC101909F2020
Contract
Obligated and Ceiling
- Obligated (net)
- $138,662.33
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $138,662.33
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
- COAST TO COAST COMPUTER PRODUCTS, INC. · MANMW9VJ54M5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COAST TO COAST COMPUTER PRODUCTS, INC. · MANMW9VJ54M5
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1019
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 5930 · SWITCHES
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- HC101909F2020
- Parent vehicle (IDV PIID)
- GS35F0508U
- Award type code
- C
- Actions
- 1 · Apr 16, 2009 to Apr 16, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 16, 2009 | FY2009 | 0 | — | $138,662.33 | — |
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.