Federal award
AMTEC CORPORATION
N0016412P0775
Contract
Obligated and Ceiling
- Obligated (net)
- $77,170.24
- Ceiling (potential value, not spending)
- $77,170.24
- Current value
- $77,170.24
- Gross positive obligations
- $79,999.64
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
- AMTEC CORPORATION · Y6PYN1Q8UKY7
- Owner company
- AMTEC CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NATIONAL PRESTO INDUSTRIES INC · DMGJJG86E6V9
- Awarding agency
- Department of War · sub-agency 1700 · office N00164
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 1375 · DEMOLITION MATERIALS
- Industry (NAICS)
- 325920 · EXPLOSIVES MANUFACTURING
- PIID
- N0016412P0775
- Award type code
- B
- Actions
- 4 · Sep 29, 2012 to Feb 7, 2014
- Why it is listed
- reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 7, 2014 | FY2014 | P00003 | C | −$2,829.40 | |
| Mar 20, 2013 | FY2013 | P00002 | M | $0.00 | |
| Feb 27, 2013 | FY2013 | P00001 | M | $0.00 | |
| Sep 29, 2012 | FY2012 | 0 | — | $79,999.64 |
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.