Federal award
TEAM ONE REPAIR, INC.
M0026415P0356
Contract
Obligated and Ceiling
- Obligated (net)
- $503,000.40
- Ceiling (potential value, not spending)
- $503,000.40
- Current value
- $503,000.40
- Gross positive obligations
- $503,000.40
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
- TEAM ONE REPAIR, INC. · Q681NE22AD39
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TEAM ONE REPAIR, INC. · Q681NE22AD39
- Awarding agency
- Department of War · sub-agency 1700 · office M00264
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
- PIID
- M0026415P0356
- Award type code
- B
- Actions
- 1 · Sep 29, 2015 to Sep 29, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2015 | FY2015 | 0 | — | $503,000.40 | — |
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.