Federal award
UTECH PRODUCTS INC
N6809319P0032
Contract
Obligated and Ceiling
- Obligated (net)
- $221,878.68
- Ceiling (potential value, not spending)
- $221,878.68
- Current value
- $221,878.68
- Gross positive obligations
- $221,878.68
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
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Awarding agency
- Department of War · sub-agency 1700 · office N68093
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- N6809319P0032
- Award type code
- B
- Actions
- 6 · Apr 18, 2019 to Apr 18, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 18, 2022 | FY2022 | P00005 | C | $57,952.79 | — |
| Nov 5, 2021 | FY2022 | P00004 | G | $0.00 | — |
| Apr 29, 2021 | FY2021 | P00003 | C | $56,264.84 | — |
| Nov 16, 2020 | FY2021 | P00002 | G | $0.00 | — |
| Dec 17, 2019 | FY2020 | P00001 | G | $54,626.05 | — |
| Apr 18, 2019 | FY2019 | 0 | — | $53,035.00 | — |
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.