Federal award
IMAX SERVICE CORP
HDEC0818C0005
Contract
Obligated and Ceiling
- Obligated (net)
- $444,689.11
- Ceiling (potential value, not spending)
- $504,067.36
- Current value
- $504,067.36
- Gross positive obligations
- $503,160.07
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
- IMAX SERVICE CORP · CCECYENMZ9F8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- IMAX SERVICE CORP · CCECYENMZ9F8
- Awarding agency
- Department of War · sub-agency 97AZ · office HDEC08
- Funding agency
- Department of War · sub-agency 97AZ
- Product or service (PSC)
- S299 · HOUSEKEEPING- OTHER
- Industry (NAICS)
- 561990 · ALL OTHER SUPPORT SERVICES
- PIID
- HDEC0818C0005
- Award type code
- D
- Actions
- 8 · Jan 4, 2018 to Jun 27, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2019 | FY2019 | P00007 | M | −$58,470.96 | — |
| May 11, 2018 | FY2018 | P00006 | D | $170,092.16 | — |
| Apr 24, 2018 | FY2018 | P00005 | M | $874.95 | — |
| Mar 30, 2018 | FY2018 | P00004 | B | $83,517.84 | — |
| Feb 21, 2018 | FY2018 | P00003 | C | $82,600.12 | — |
| Feb 9, 2018 | FY2018 | P00002 | C | $59,296.57 | — |
| Jan 31, 2018 | FY2018 | P00001 | C | $24,178.41 | — |
| Jan 4, 2018 | FY2018 | 0 | — | $82,600.02 | — |
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.