Federal award
ALTATEK
N0010413PQA12
Contract
Obligated and Ceiling
- Obligated (net)
- $188,854.63
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $188,854.63
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
- ALTATEK · XAMHLJQF3U66
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALTATEK · XAMHLJQF3U66
- Awarding agency
- Department of War · sub-agency 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- N0010413PQA12
- Award type code
- B
- Actions
- 3 · Nov 20, 2012 to Dec 19, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2013 | FY2014 | P00002 | G | $85,043.46 | — |
| Dec 12, 2012 | FY2013 | P00001 | G | $83,375.90 | — |
| Nov 20, 2012 | FY2013 | 0 | — | $20,435.27 | — |
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.