Federal award
AGSI, LLC
HT001517F0071
Contract
Obligated and Ceiling
- Obligated (net)
- $399,999.90
- Ceiling (potential value, not spending)
- $399,999.90
- Current value
- $399,999.90
- Gross positive obligations
- $399,999.90
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)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- HT001517F0071
- Parent vehicle (IDV PIID)
- GS35F0622T
- Award type code
- C
- Actions
- 1 · Jun 2, 2017 to Jun 2, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 2, 2017 | FY2017 | 0 | — | $399,999.90 | — |
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.