Federal award
OTECH SOLUTIONS LLC
N0040615P2313
Contract
Obligated and Ceiling
- Obligated (net)
- $4,258,228.00
- Ceiling (potential value, not spending)
- $4,258,228.00
- Current value
- $4,258,228.00
- Gross positive obligations
- $4,258,228.00
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
- OTECH SOLUTIONS LLC · WC4GK3CDUN75
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OTECH SOLUTIONS LLC · WC4GK3CDUN75
- Awarding agency
- Department of War · sub-agency 1700 · office N00406
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- N0040615P2313
- Award type code
- B
- Actions
- 8 · May 11, 2015 to May 13, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 13, 2019 | FY2019 | P00007 | G | $851,645.60 | — |
| May 3, 2018 | FY2018 | P00006 | G | $851,645.60 | — |
| Aug 29, 2017 | FY2017 | P00005 | C | $448,641.00 | — |
| May 12, 2017 | FY2017 | P00004 | G | $403,004.60 | — |
| Jul 6, 2016 | FY2016 | P00003 | C | $448,641.00 | — |
| May 5, 2016 | FY2016 | P00002 | B | $403,004.60 | — |
| Sep 21, 2015 | FY2015 | P00001 | M | $448,641.00 | — |
| May 11, 2015 | FY2015 | 0 | — | $403,004.60 | — |
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.