Federal award
INSEQUENCE, INC.
HT001521F0027
Contract
Obligated and Ceiling
- Obligated (net)
- $327,326.04
- Ceiling (potential value, not spending)
- $663,484.20
- Current value
- $663,484.20
- Gross positive obligations
- $327,326.04
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
- INSEQUENCE, INC. · NC5AQ2NQ5597
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INSEQUENCE, INC. · NC5AQ2NQ5597
- Awarding agency
- Department of War · sub-agency 97DH · office HT0015
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- HT001521F0027
- Parent vehicle (IDV PIID)
- 47QTCA18D0067
- Award type code
- C
- Actions
- 1 · Feb 9, 2021 to Feb 9, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 9, 2021 | FY2021 | 0 | — | $327,326.04 | — |
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.