Federal award
A-TEK, INC.
HSTS0714CFAM007
Contract
Obligated and Ceiling
- Obligated (net)
- $5,860,478.43
- Ceiling (potential value, not spending)
- $5,860,478.43
- Current value
- $5,860,478.43
- Gross positive obligations
- $6,413,444.80
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
- A-TEK, INC. · HCCFTD1R3UL3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- A-TEK, INC. · HCCFTD1R3UL3
- Awarding agency
- Department of Homeland Security · sub-agency 7013 · office 70T020
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT
- Industry (NAICS)
- 561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
- PIID
- HSTS0714CFAM007
- Award type code
- D
- Actions
- 9 · Feb 11, 2014 to Aug 14, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 14, 2017 | FY2017 | P90008 | K | −$552,966.37 | — |
| Feb 11, 2016 | FY2016 | P00007 | M | $0.00 | — |
| Jul 28, 2015 | FY2015 | P00006 | G | $1,618,491.20 | — |
| Jun 4, 2015 | FY2015 | P00005 | B | $0.00 | — |
| May 6, 2015 | FY2015 | P00004 | G | $807,340.11 | — |
| Apr 6, 2015 | FY2015 | P00003 | B | $905.49 | — |
| Feb 4, 2015 | FY2015 | P00002 | G | $802,245.60 | — |
| Dec 9, 2014 | FY2015 | P00001 | D | $0.00 | — |
| Feb 11, 2014 | FY2014 | 0 | — | $3,184,462.40 | — |
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.