Federal award
MANTECH COMMERCIAL SERVICES W L L
N4033924PS005
Contract
Obligated and Ceiling
- Obligated (net)
- $427,300.00
- Ceiling (potential value, not spending)
- $794,500.00
- Current value
- $427,300.00
- Gross positive obligations
- $443,220.00
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
- MANTECH COMMERCIAL SERVICES W L L · CAY8CHEVAWY5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MANTECH COMMERCIAL SERVICES W L L · CAY8CHEVAWY5
- Awarding agency
- Department of War · sub-agency 1700 · office N40339
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT
- Industry (NAICS)
- 811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- N4033924PS005
- Award type code
- B
- Actions
- 5 · Dec 20, 2023 to Dec 30, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 30, 2025 | FY2026 | P00004 | G | $154,800.00 | — |
| Jan 29, 2025 | FY2025 | P00003 | M | −$15,920.00 | — |
| Dec 29, 2024 | FY2025 | P00002 | M | $152,460.00 | — |
| Nov 12, 2024 | FY2025 | P00001 | M | $0.00 | — |
| Dec 20, 2023 | FY2024 | 0 | — | $135,960.00 | — |
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.