Federal award
KAPILI SERVICES, LLC
HT001519F0091
Contract
Obligated and Ceiling
- Obligated (net)
- $564,665.60
- Ceiling (potential value, not spending)
- $2,358,694.40
- Current value
- $564,665.60
- Gross positive obligations
- $564,665.60
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
- KAPILI SERVICES, LLC · SLGWM5YNR661
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KAPILI SERVICES, LLC · SLGWM5YNR661
- Awarding agency
- Department of War · sub-agency 97DH · office HT0015
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HT001519F0091
- Parent vehicle (IDV PIID)
- HT001518D0001
- Award type code
- C
- Actions
- 3 · Aug 2, 2019 to Jan 8, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 8, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Aug 9, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Aug 2, 2019 | FY2019 | 0 | — | $564,665.60 | — |
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.