Federal award
EDGECOM INC
N6523621F0911
Contract
Obligated and Ceiling
- Obligated (net)
- $333,629.47
- Ceiling (potential value, not spending)
- $397,213.22
- Current value
- $397,213.22
- Gross positive obligations
- $397,213.22
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
- EDGECOM INC · VB9THGWRRNZ5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EDGECOM INC · VB9THGWRRNZ5
- Awarding agency
- Department of War · sub-agency 9763 · office S1103A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- N6523621F0911
- Parent vehicle (IDV PIID)
- N6523617D1003
- Award type code
- C
- Actions
- 2 · Sep 27, 2021 to Dec 9, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 9, 2022 | FY2023 | A00001 | C | −$63,583.75 | — |
| Sep 27, 2021 | FY2021 | 0 | — | $397,213.22 | — |
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.