Federal award
COMPTEL INC.
HC102809F2919
Contract
Obligated and Ceiling
- Obligated (net)
- $987,509.35
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $987,509.35
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
- COMPTEL INC. · YBM3ZD3AVX23
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMPTEL INC. · YBM3ZD3AVX23
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1028
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- HC102809F2919
- Parent vehicle (IDV PIID)
- GS06F0256Z
- Award type code
- C
- Actions
- 2 · Sep 29, 2009 to Nov 13, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 13, 2009 | FY2010 | P00001 | M | $0.00 | — |
| Sep 29, 2009 | FY2009 | 0 | — | $987,509.35 | — |
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.