Federal award
INUTEQ, LLC
HC102817F0470
Contract
Obligated and Ceiling
- Obligated (net)
- $2,332,818.25
- Ceiling (potential value, not spending)
- $2,332,818.25
- Current value
- $2,332,818.25
- Gross positive obligations
- $2,339,637.44
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
- INUTEQ, LLC · NBEWZB8LQ8Z5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARCTIC SLOPE REGIONAL CORPORATION · CY16XXPHX213
- Awarding agency
- Department of War · sub-agency 97AK · office HC1084
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- HC102817F0470
- Parent vehicle (IDV PIID)
- HHSN316201200087W
- Award type code
- C
- Actions
- 8 · Apr 26, 2017 to Dec 28, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 28, 2020 | FY2021 | P00007 | K | −$3,333.37 | — |
| Dec 26, 2018 | FY2019 | P00006 | M | −$3,485.82 | — |
| Sep 18, 2018 | FY2018 | P00005 | C | $847,128.92 | — |
| Jul 24, 2018 | FY2018 | P00004 | G | $228,661.99 | — |
| Oct 11, 2017 | FY2018 | P00003 | M | $666.67 | — |
| Sep 22, 2017 | FY2017 | P00002 | M | $1,666.66 | — |
| Aug 10, 2017 | FY2017 | P00001 | M | $1,051,261.00 | — |
| Apr 26, 2017 | FY2017 | 0 | — | $210,252.20 | — |
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.