Federal award
AGSI, LLC
HT001516F0055
Contract
Obligated and Ceiling
- Obligated (net)
- $106,383.98
- Ceiling (potential value, not spending)
- $211,878.78
- Current value
- $106,383.98
- Gross positive obligations
- $106,383.98
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
- AGSI, LLC · VF21W15X18K7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AGSI, LLC · VF21W15X18K7
- Awarding agency
- Department of Defense · sub-agency 97DH · office HT0015
- Funding agency
- Department of Defense · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- HT001516F0055
- Parent vehicle (IDV PIID)
- GS35F0622T
- Award type code
- C
- Actions
- 3 · Jun 23, 2016 to Jun 28, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 28, 2017 | FY2017 | P00002 | G | $52,747.40 | — |
| Feb 3, 2017 | FY2017 | P00001 | B | $2,560.00 | — |
| Jun 23, 2016 | FY2016 | 0 | — | $51,076.58 | — |
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.