Federal award
THE DASTON CORPORATION
M0026419F0080
Contract
Obligated and Ceiling
- Obligated (net)
- $128,540.00
- Ceiling (potential value, not spending)
- $128,540.00
- Current value
- $128,540.00
- Gross positive obligations
- $128,540.00
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
- THE DASTON CORPORATION · U33WN6KKTTW4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE DASTON CORPORATION · U33WN6KKTTW4
- Awarding agency
- Department of War · sub-agency 1700 · office M00264
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
- PIID
- M0026419F0080
- Parent vehicle (IDV PIID)
- GS35F0555K
- Award type code
- C
- Actions
- 1 · Jan 28, 2019 to Jan 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 28, 2019 | FY2019 | 0 | — | $128,540.00 | — |
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.