Federal award
INTERIMAGE, INC.
N0003915C0223
Contract
Obligated and Ceiling
- Obligated (net)
- $4,504,639.01
- Ceiling (potential value, not spending)
- $4,505,844.99
- Current value
- $4,505,844.99
- Gross positive obligations
- $4,505,844.99
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
- INTERIMAGE, INC. · GWG5LL5E6YK3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTERIMAGE, INC. · GWG5LL5E6YK3
- Awarding agency
- Department of War · sub-agency 9763 · office S2404A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- N0003915C0223
- Award type code
- D
- Actions
- 10 · Aug 10, 2015 to Sep 3, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 3, 2021 | FY2021 | A00001 | C | −$1,205.98 | — |
| Oct 28, 2020 | FY2021 | P00008 | C | $80,236.88 | — |
| Aug 4, 2020 | FY2020 | P00007 | A | $215,000.00 | — |
| Aug 26, 2019 | FY2019 | P00006 | C | $587,018.22 | — |
| Jul 26, 2019 | FY2019 | P00005 | G | $300,000.00 | — |
| Aug 1, 2018 | FY2018 | P00004 | M | $0.00 | — |
| Jul 24, 2018 | FY2018 | P00003 | G | $867,043.74 | — |
| Jul 19, 2017 | FY2017 | P00002 | G | $843,474.63 | — |
| Jul 18, 2016 | FY2016 | P00001 | G | $818,061.36 | — |
| Aug 10, 2015 | FY2015 | 0 | — | $795,010.16 | — |
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.