Federal award
IMIA, LLC
N4523A24C0801
Contract
Obligated and Ceiling
- Obligated (net)
- $3,273,065.50
- Ceiling (potential value, not spending)
- $3,273,065.50
- Current value
- $3,273,065.50
- Gross positive obligations
- $3,273,065.50
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
- N4523A24C0801
- Award type code
- D
- Actions
- 7 · May 10, 2024 to Sep 17, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 17, 2024 | FY2024 | P00006 | B | $61,053.54 | |
| Jul 23, 2024 | FY2024 | P00005 | B | $142,022.00 | |
| Jul 12, 2024 | FY2024 | P00004 | L | $262,920.17 | |
| Jun 27, 2024 | FY2024 | P00002 | B | $973,781.19 | |
| Jun 27, 2024 | FY2024 | P00003 | B | $0.00 | |
| Jun 12, 2024 | FY2024 | P00001 | B | $137,818.00 | |
| May 10, 2024 | FY2024 | 0 | — | $1,695,470.60 |
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.