Federal award
INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.
M0026309P0081
Contract
Obligated and Ceiling
- Obligated (net)
- $164,505.05
- Ceiling (potential value, not spending)
- $164,505.05
- Current value
- $164,505.05
- Gross positive obligations
- $164,505.05
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
- INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC. · RUFLNTKK7TB4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC. · RUFLNTKK7TB4
- Awarding agency
- Department of War · sub-agency 1700 · office M00263
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7810 · ATHLETIC AND SPORTING EQUIPMENT
- Industry (NAICS)
- 423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
- PIID
- M0026309P0081
- Award type code
- B
- Actions
- 3 · Mar 31, 2009 to Apr 28, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 28, 2009 | FY2009 | P00002 | M | $0.00 | — |
| Apr 10, 2009 | FY2009 | P00001 | C | $4,520.00 | — |
| Mar 31, 2009 | FY2009 | 0 | — | $159,985.05 | — |
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.