Federal award
ALVAREZ LLC
M6785419F4004
Contract
Obligated and Ceiling
- Obligated (net)
- $158,338.15
- Ceiling (potential value, not spending)
- $158,338.15
- Current value
- $158,338.15
- Gross positive obligations
- $158,338.15
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
- ALVAREZ LLC · Y928UVG75CT6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALVAREZ LLC · Y928UVG75CT6
- Awarding agency
- Department of War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- M6785419F4004
- Parent vehicle (IDV PIID)
- NNG15SD19B
- Award type code
- C
- Actions
- 1 · Oct 26, 2018 to Oct 26, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 26, 2018 | FY2019 | 0 | — | $158,338.15 | — |
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.