Federal award
ARGENTECH SOLUTIONS, INC.
N0016425FJ028
Contract
Obligated and Ceiling
- Obligated (net)
- $179,246.00
- Ceiling (potential value, not spending)
- $179,246.00
- Current value
- $179,246.00
- Gross positive obligations
- $209,310.00
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
- ARGENTECH SOLUTIONS, INC. · XHXYJN3GXAM7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARGENTECH SOLUTIONS, INC. · XHXYJN3GXAM7
- Awarding agency
- Department of War · sub-agency 9763 · office S2206A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
- PIID
- N0016425FJ028
- Parent vehicle (IDV PIID)
- N0016424DJQ16
- Award type code
- C
- Actions
- 2 · Dec 12, 2024 to Apr 8, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 8, 2026 | FY2026 | A00001 | B | −$30,064.00 | — |
| Dec 12, 2024 | FY2025 | 0 | — | $209,310.00 | — |
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.