Federal award
INTECH MARINE SERVICES LLC
N4044211P7130
Contract
Obligated and Ceiling
- Obligated (net)
- $443,743.00
- Ceiling (potential value, not spending)
- $443,743.00
- Current value
- $443,743.00
- Gross positive obligations
- $443,743.00
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
- INTECH MARINE SERVICES LLC · TP26XSCMFPX6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTECH MARINE SERVICES LLC · TP26XSCMFPX6
- Awarding agency
- Department of War · sub-agency 1700 · office N40442
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- N4044211P7130
- Award type code
- B
- Actions
- 6 · Nov 1, 2010 to Jun 30, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 30, 2011 | FY2011 | P00005 | A | $30,000.00 | — |
| May 26, 2011 | FY2011 | P00004 | A | $58,364.00 | — |
| Apr 28, 2011 | FY2011 | P00003 | A | $184,050.00 | — |
| Feb 17, 2011 | FY2011 | P00002 | A | $48,524.00 | — |
| Jan 19, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Nov 1, 2010 | FY2011 | 0 | — | $122,805.00 | — |
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.