Federal award
NORSEMAN INC
HC102819F1267
Contract
Obligated and Ceiling
- Obligated (net)
- $1,837,194.41
- Ceiling (potential value, not spending)
- $1,837,194.41
- Current value
- $1,837,194.41
- Gross positive obligations
- $1,837,194.41
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
- HC102819F1267
- Parent vehicle (IDV PIID)
- NNG15SC83B
- Award type code
- C
- Actions
- 2 · Sep 19, 2019 to Sep 14, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 14, 2020 | FY2020 | P00001 | G | $277,420.16 | — |
| Sep 19, 2019 | FY2019 | 0 | — | $1,559,774.25 | — |
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.