Federal award
COUNTERTRADE PRODUCTS, INC.
HT001515F0043
Contract
Obligated and Ceiling
- Obligated (net)
- $502,270.57
- Ceiling (potential value, not spending)
- $502,270.57
- Current value
- $502,270.57
- Gross positive obligations
- $502,270.57
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
- COUNTERTRADE PRODUCTS, INC. · CN4KSKX2UQY5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COUNTERTRADE PRODUCTS, INC. · CN4KSKX2UQY5
- Awarding agency
- Department of War · sub-agency 97DH · office HT0015
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HT001515F0043
- Parent vehicle (IDV PIID)
- NNG15SC30B
- Award type code
- C
- Actions
- 5 · Jul 23, 2015 to May 2, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 2, 2018 | FY2018 | P00004 | G | $116,880.50 | — |
| Jun 9, 2017 | FY2017 | P00003 | M | $111,314.00 | — |
| May 23, 2017 | FY2017 | P00002 | G | $0.00 | — |
| May 19, 2016 | FY2016 | P00001 | G | $106,015.50 | — |
| Jul 23, 2015 | FY2015 | 0 | — | $168,060.57 | — |
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.