Federal award
SANDERS, DAWN
M0031815P0010
Contract
Obligated and Ceiling
- Obligated (net)
- $100,100.00
- Ceiling (potential value, not spending)
- $100,100.00
- Current value
- $100,100.00
- Gross positive obligations
- $120,600.00
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
- SANDERS, DAWN · M5MLLPDPM6C3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANDERS, DAWN · M5MLLPDPM6C3
- Awarding agency
- Department of War · sub-agency 1700 · office M00318
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- M0031815P0010
- Award type code
- B
- Actions
- 6 · Feb 13, 2015 to Aug 21, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 21, 2018 | FY2018 | P00005 | B | −$20,500.00 | — |
| Feb 13, 2017 | FY2017 | P00004 | G | $24,600.00 | — |
| Aug 4, 2016 | FY2016 | P00003 | G | $24,600.00 | — |
| Feb 12, 2016 | FY2016 | P00002 | G | $24,600.00 | — |
| Jul 30, 2015 | FY2015 | P00001 | G | $23,400.00 | — |
| Feb 13, 2015 | FY2015 | 0 | — | $23,400.00 | — |
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.