Federal award
DIGITALSPEC, LLC
HC102817P0237
Contract
Obligated and Ceiling
- Obligated (net)
- $2,395,050.49
- Ceiling (potential value, not spending)
- $2,395,050.49
- Current value
- $2,395,050.49
- Gross positive obligations
- $2,402,897.74
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
- DIGITALSPEC, LLC · DMLBL7K5J746
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DIGITALSPEC, LLC · DMLBL7K5J746
- Awarding agency
- Department of War · sub-agency 97AK · office HC1084
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 334112 · COMPUTER STORAGE DEVICE MANUFACTURING
- PIID
- HC102817P0237
- Award type code
- B
- Actions
- 9 · Sep 22, 2017 to Aug 30, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 30, 2021 | FY2021 | P00008 | G | $358,739.81 | — |
| Aug 12, 2020 | FY2020 | P00007 | G | $358,739.81 | — |
| Aug 8, 2019 | FY2019 | P00006 | G | $329,295.45 | — |
| Oct 19, 2018 | FY2019 | P00005 | M | $0.00 | — |
| Jul 24, 2018 | FY2018 | P00004 | M | $0.00 | — |
| May 23, 2018 | FY2018 | P00003 | G | $322,714.56 | — |
| Apr 11, 2018 | FY2018 | P00002 | M | $0.00 | — |
| Jan 26, 2018 | FY2018 | P00001 | C | −$7,847.25 | — |
| Sep 22, 2017 | FY2017 | 0 | — | $1,033,408.11 | — |
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.