Federal award
APTEAN
N0042113C0033
Contract
Obligated and Ceiling
- Obligated (net)
- $865,658.53
- Ceiling (potential value, not spending)
- $865,658.53
- Current value
- $865,658.53
- Gross positive obligations
- $865,658.53
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
- APTEAN · D7C7LKFKJD72
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- APTEAN · D7C7LKFKJD72
- Awarding agency
- Department of War · sub-agency 1700 · office N00421
- 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)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- N0042113C0033
- Award type code
- D
- Actions
- 9 · Sep 30, 2013 to Oct 6, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 6, 2016 | FY2017 | P00008 | C | $231,735.77 | — |
| Aug 29, 2016 | FY2016 | P00007 | G | $0.00 | — |
| Oct 8, 2015 | FY2016 | P00006 | C | $221,206.35 | — |
| Jul 27, 2015 | FY2015 | P00005 | G | $0.00 | — |
| Nov 7, 2014 | FY2015 | P00004 | C | $211,155.35 | — |
| Sep 22, 2014 | FY2014 | P00003 | G | $0.00 | — |
| Sep 4, 2014 | FY2014 | P00002 | M | $0.00 | — |
| Jul 30, 2014 | FY2014 | P00001 | C | $201,561.06 | — |
| Sep 30, 2013 | FY2013 | 0 | — | $0.00 | — |
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.