Federal award
ALVAREZ LLC
HC102815F0105
Contract
Obligated and Ceiling
- Obligated (net)
- $358,876.45
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $358,876.45
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
- ALVAREZ LLC · Y928UVG75CT6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALVAREZ LLC · Y928UVG75CT6
- Awarding agency
- Department of War · sub-agency 97AK · office HC1028
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HC102815F0105
- Parent vehicle (IDV PIID)
- NNG07DA46B
- Award type code
- C
- Actions
- 3 · Feb 5, 2015 to Jan 10, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 10, 2017 | FY2017 | P00002 | G | $123,193.32 | — |
| Jan 19, 2016 | FY2016 | P00001 | G | $119,605.75 | — |
| Feb 5, 2015 | FY2015 | 0 | — | $116,077.38 | — |
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.