Federal award
UTECH PRODUCTS INC
N0025920P0248
Contract
Obligated and Ceiling
- Obligated (net)
- $111,781.51
- Ceiling (potential value, not spending)
- $227,376.92
- Current value
- $111,781.51
- Gross positive obligations
- $111,781.51
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
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Awarding agency
- Department of War · sub-agency 1700 · office N00259
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- N0025920P0248
- Award type code
- B
- Actions
- 2 · May 12, 2020 to Apr 29, 2021
- 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 29, 2021 | FY2021 | P00001 | G | $55,285.00 | — |
| May 12, 2020 | FY2020 | 0 | — | $56,496.51 | — |
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.