Federal award
NORSEMAN INC
HT001517F0103
Contract
Obligated and Ceiling
- Obligated (net)
- $309,861.14
- Ceiling (potential value, not spending)
- $776,398.49
- Current value
- $309,861.14
- Gross positive obligations
- $354,172.06
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
- NORSEMAN INC · G8LCAVK5AVW7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NORSEMAN INC · G8LCAVK5AVW7
- 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
- HT001517F0103
- Parent vehicle (IDV PIID)
- NNG15SC83B
- Award type code
- C
- Actions
- 7 · Jul 31, 2017 to Nov 6, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 6, 2018 | FY2019 | P00006 | B | −$44,310.92 | — |
| Jul 26, 2018 | FY2018 | P00005 | G | $155,512.45 | — |
| Feb 23, 2018 | FY2018 | P00004 | G | $14,236.62 | — |
| Jan 19, 2018 | FY2018 | P00003 | C | $24,804.20 | — |
| Dec 22, 2017 | FY2018 | P00002 | G | $0.00 | — |
| Oct 26, 2017 | FY2018 | P00001 | M | $0.00 | — |
| Jul 31, 2017 | FY2017 | 0 | — | $159,618.79 | — |
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.