Federal award
PRIMETECH INTERNATIONAL, INC.
M6785415C0507
Contract
Obligated and Ceiling
- Obligated (net)
- $2,624,508.50
- Ceiling (potential value, not spending)
- $2,624,508.50
- Current value
- $2,624,508.50
- Gross positive obligations
- $2,635,694.20
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
- PRIMETECH INTERNATIONAL, INC. · GNGGA942RUB3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRIMETECH INTERNATIONAL, INC. · GNGGA942RUB3
- Awarding agency
- Department of War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- M6785415C0507
- Award type code
- D
- Actions
- 9 · Jun 16, 2015 to Apr 2, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2019 | FY2019 | P00008 | K | −$11,065.70 | — |
| Jun 5, 2017 | FY2017 | P00007 | G | $83,144.61 | — |
| May 31, 2017 | FY2017 | P00006 | G | $265,068.17 | — |
| May 23, 2017 | FY2017 | P00005 | G | $532,311.00 | — |
| May 11, 2016 | FY2016 | P00004 | G | $81,968.61 | — |
| Apr 7, 2016 | FY2016 | P00003 | G | $788,283.17 | — |
| Aug 31, 2015 | FY2015 | P00002 | M | −$120.00 | — |
| Aug 20, 2015 | FY2015 | P00001 | C | $82,088.61 | — |
| Jun 16, 2015 | FY2015 | 0 | — | $802,830.03 | — |
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.