Federal award
DYNATOUCH CORPORATION
N0020318F8022
Contract
Obligated and Ceiling
- Obligated (net)
- $102,475.00
- Ceiling (potential value, not spending)
- $102,475.00
- Current value
- $102,475.00
- Gross positive obligations
- $102,475.00
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
- DYNATOUCH CORPORATION · UJFJML4RAG48
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DYNATOUCH CORPORATION · UJFJML4RAG48
- Awarding agency
- Department of War · sub-agency 1700 · office N00203
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- N0020318F8022
- Parent vehicle (IDV PIID)
- GS35F306CA
- Award type code
- C
- Actions
- 3 · Feb 27, 2018 to May 21, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 21, 2019 | FY2019 | P00002 | G | $41,345.00 | — |
| Jul 24, 2018 | FY2018 | P00001 | G | $39,423.00 | — |
| Feb 27, 2018 | FY2018 | 0 | — | $21,707.00 | — |
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.