Federal award
IMIA, LLC
N4523A24C0800
Contract
Obligated and Ceiling
- Obligated (net)
- $978,022.48
- Ceiling (potential value, not spending)
- $978,022.48
- Current value
- $978,022.48
- Gross positive obligations
- $998,744.00
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
- IMIA, LLC · EDNNTCM7SUS8
- Owner company
- MANTECHBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- MANTECH INTERNATIONAL CORPORATION · KZA5CX3J8KE8
- Awarding agency
- Department of War · sub-agency 1700 · office N4523A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N4523A24C0800
- Award type code
- D
- Actions
- 3 · Jan 5, 2024 to Mar 5, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 5, 2024 | FY2024 | P00002 | B | $2,276.72 | |
| Feb 26, 2024 | FY2024 | P00001 | B | −$20,721.52 | |
| Jan 5, 2024 | FY2024 | 0 | — | $996,467.28 | — Not credited to any company in company totals |
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.