Federal award
PROVISTA SOFTWARE INTERNATIONAL, INC.
M805
Contract
Obligated and Ceiling
- Obligated (net)
- $241,632.95
- Ceiling (potential value, not spending)
- $241,632.95
- Current value
- $241,632.95
- Gross positive obligations
- $241,632.95
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
- PROVISTA SOFTWARE INTERNATIONAL, INC. · ZEN6PBX53NK1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROVISTA SOFTWARE INTERNATIONAL, INC. · ZEN6PBX53NK1
- Awarding agency
- Department of War · sub-agency 1700 · office N00421
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- M805
- Parent vehicle (IDV PIID)
- W52P1J14A0005
- Award type code
- A
- Actions
- 1 · Nov 30, 2016 to Nov 30, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2016 | FY2017 | 0 | — | $241,632.95 | — |
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.