Federal award
POWERTEK CORPORATION
HQ003407F1203
Contract
Obligated and Ceiling
- Obligated (net)
- $333,069.60
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $333,069.60
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
- POWERTEK CORPORATION · CNL5GXFR6T95
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POWERTEK CORPORATION · CNL5GXFR6T95
- Awarding agency
- Department of Defense · sub-agency 97F5 · office HQ0034
- Funding agency
- Department of Defense · sub-agency 97F5
- Product or service (PSC)
- R419 · EDUCATIONAL SERVICES
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- HQ003407F1203
- Parent vehicle (IDV PIID)
- GS06F0095Z
- Award type code
- C
- Actions
- 2 · Sep 22, 2008 to Sep 22, 2009
- 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 22, 2009 | FY2009 | P00003 | G | $62,100.00 | — |
| Sep 22, 2008 | FY2008 | P00002 | G | $270,969.60 | — |
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.