Federal award
NORSEMAN INC
HC108419F0272
Contract
Obligated and Ceiling
- Obligated (net)
- $7,889,119.67
- Ceiling (potential value, not spending)
- $8,045,917.31
- Current value
- $7,889,119.67
- Gross positive obligations
- $7,889,119.67
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 HC1084
- 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
- HC108419F0272
- Parent vehicle (IDV PIID)
- NNG15SC83B
- Award type code
- C
- Actions
- 6 · Sep 18, 2019 to Jun 23, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2021 | FY2021 | P00005 | B | $218,897.80 | — |
| May 27, 2020 | FY2020 | P00004 | G | $4,139,451.68 | — |
| Jan 2, 2020 | FY2020 | P00003 | C | $2,414,679.99 | — |
| Dec 19, 2019 | FY2020 | P00002 | G | $0.00 | — |
| Oct 2, 2019 | FY2020 | P00001 | M | $0.00 | — |
| Sep 18, 2019 | FY2019 | 0 | — | $1,116,090.20 | — |
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.