Federal award
ALAMO CITY ENGINEERING SERVICES, INC.
N0018919FQ128
Contract
Obligated and Ceiling
- Obligated (net)
- $3,280,244.28
- Ceiling (potential value, not spending)
- $4,975,368.60
- Current value
- $3,280,244.28
- Gross positive obligations
- $3,280,244.28
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
- ALAMO CITY ENGINEERING SERVICES, INC. · N8MCPJFMLSM4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALAMO CITY ENGINEERING SERVICES, INC. · N8MCPJFMLSM4
- Awarding agency
- Department of War · sub-agency 1700 · office N00039
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- N0018919FQ128
- Parent vehicle (IDV PIID)
- GS35F0598S
- Award type code
- C
- Actions
- 5 · Jun 17, 2019 to Aug 19, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 19, 2020 | FY2020 | P00004 | M | $0.00 | — |
| Jun 11, 2020 | FY2020 | P00003 | M | $1,695,124.32 | — |
| Jan 17, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Jun 21, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Jun 17, 2019 | FY2019 | 0 | — | $1,585,119.96 | — |
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.