Federal award
NORSEMAN INC
HC102819F0974
Contract
Obligated and Ceiling
- Obligated (net)
- $350,669.16
- Ceiling (potential value, not spending)
- $350,669.16
- Current value
- $350,669.16
- Gross positive obligations
- $350,669.16
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
- NORSEMAN INC · G8LCAVK5AVW7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NORSEMAN INC · G8LCAVK5AVW7
- Awarding agency
- Department of War · sub-agency 97AK · office HC1028
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HC102819F0974
- Parent vehicle (IDV PIID)
- NNG15SC83B
- Award type code
- C
- Actions
- 3 · Aug 20, 2019 to Oct 31, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 31, 2019 | FY2020 | P00002 | M | $0.00 | — |
| Sep 25, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Aug 20, 2019 | FY2019 | 0 | — | $350,669.16 | — |
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.