Federal award
INTRINSIQ SPECIALTY SOLUTIONS INC
N0025916P0016
Contract
Obligated and Ceiling
- Obligated (net)
- $105,984.00
- Ceiling (potential value, not spending)
- $105,984.00
- Current value
- $105,984.00
- Gross positive obligations
- $105,984.00
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
- INTRINSIQ SPECIALTY SOLUTIONS INC · MVNURKJ3J6Z3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTRINSIQ SPECIALTY SOLUTIONS INC · MVNURKJ3J6Z3
- Awarding agency
- Department of War · sub-agency 1700 · office N00259
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- N0025916P0016
- Award type code
- B
- Actions
- 4 · Oct 21, 2015 to Mar 10, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 10, 2017 | FY2017 | P00003 | M | $0.00 | — |
| Dec 15, 2016 | FY2017 | P00002 | J | $0.00 | — |
| Oct 20, 2016 | FY2017 | P00001 | G | $52,992.00 | — |
| Oct 21, 2015 | FY2016 | 0 | — | $52,992.00 | — |
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.