Federal award
KREATIVE CORPORATION
HC102820F0685
Contract
Obligated and Ceiling
- Obligated (net)
- $1,171,840.21
- Ceiling (potential value, not spending)
- $1,171,840.21
- Current value
- $1,171,840.21
- Gross positive obligations
- $1,173,936.91
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
- KREATIVE CORPORATION · XAZNVUND19D1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KREATIVE CORPORATION · MNX2DQSMVM96
- Awarding agency
- Department of War · sub-agency 97AK · office HC1084
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- HC102820F0685
- Parent vehicle (IDV PIID)
- GS00Q17GWD2023
- Award type code
- C
- Actions
- 5 · Jun 22, 2020 to Apr 12, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 12, 2022 | FY2022 | P00004 | K | −$2,096.70 | — |
| Sep 14, 2021 | FY2021 | P00003 | B | $18,428.82 | — |
| Jun 23, 2021 | FY2021 | P00002 | B | $36,098.01 | — |
| Sep 17, 2020 | FY2020 | P00001 | B | $149,745.38 | — |
| Jun 22, 2020 | FY2020 | 0 | — | $969,664.70 | — |
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.