Federal award
ACCU-TECH CORPORATION
M6740020F0350
Contract
Obligated and Ceiling
- Obligated (net)
- $262,879.80
- Ceiling (potential value, not spending)
- $262,879.80
- Current value
- $262,879.80
- Gross positive obligations
- $269,479.80
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
- ACCU-TECH CORPORATION · LJXMD6WRZJA5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WESCO INTERNATIONAL, INC · LU7KP9UJJ5L7
- Awarding agency
- Department of War · sub-agency 1700 · office M67400
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6015 · FIBER OPTIC CABLES
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- M6740020F0350
- Parent vehicle (IDV PIID)
- GS35F0499N
- Award type code
- C
- Actions
- 2 · Sep 29, 2020 to Aug 20, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 20, 2024 | FY2024 | P00001 | K | −$6,600.00 | — |
| Sep 29, 2020 | FY2020 | 0 | — | $269,479.80 | — |
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.