Federal award
FOREFRONT-AT. LLC
M6700121P1210
Contract
Obligated and Ceiling
- Obligated (net)
- $162,347.06
- Ceiling (potential value, not spending)
- $162,347.06
- Current value
- $162,347.06
- Gross positive obligations
- $162,347.06
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
- FOREFRONT-AT. LLC · J1F2WBNSBS39
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FOREFRONT-AT. LLC · J1F2WBNSBS39
- Awarding agency
- Department of War · sub-agency 1700 · office M67001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
- Industry (NAICS)
- 335921 · FIBER OPTIC CABLE MANUFACTURING
- PIID
- M6700121P1210
- Award type code
- B
- Actions
- 1 · Aug 17, 2021 to Aug 17, 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 |
|---|---|---|---|---|---|
| Aug 17, 2021 | FY2021 | 0 | — | $162,347.06 | — |
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.