Federal award
CETRA IT GMBH
HE128013P0014
Contract
Obligated and Ceiling
- Obligated (net)
- $134,319.84
- Ceiling (potential value, not spending)
- $134,319.84
- Current value
- $134,319.84
- Gross positive obligations
- $134,319.84
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
- CETRA IT GMBH · TYM8PLENLF11
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CETRA IT GMBH · TYM8PLENLF11
- Awarding agency
- Department of War · sub-agency 97F2 · office HE1280
- Funding agency
- Department of War · sub-agency 97F2
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- HE128013P0014
- Award type code
- B
- Actions
- 2 · Sep 16, 2013 to Nov 25, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 25, 2013 | FY2014 | P00001 | B | $2,763.43 | — |
| Sep 16, 2013 | FY2013 | 0 | — | $131,556.41 | — |
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.
