Federal award
OPTOWARES INC
N6833517F0068
Contract
Obligated and Ceiling
- Obligated (net)
- $1,942,697.52
- Ceiling (potential value, not spending)
- $1,942,697.52
- Current value
- $1,942,697.52
- Gross positive obligations
- $2,244,874.47
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
- OPTOWARES INC · L8NSHTM6E7U3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PHOTONWARES CORP · NGWWYLZNA3L4
- Awarding agency
- Department of War · sub-agency 9763 · office S2206A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334417 · ELECTRONIC CONNECTOR MANUFACTURING
- PIID
- N6833517F0068
- Parent vehicle (IDV PIID)
- N6833517D0188
- Award type code
- C
- Actions
- 9 · Mar 3, 2017 to Jan 22, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 22, 2024 | FY2024 | ARZ996 | B | $0.00 | — |
| Jul 6, 2021 | FY2021 | P00007 | M | −$219,626.10 | — |
| Jul 25, 2019 | FY2019 | P00006 | C | −$82,550.85 | — |
| Apr 26, 2019 | FY2019 | P00005 | M | $0.00 | — |
| Mar 21, 2019 | FY2019 | P00004 | M | $0.00 | — |
| Feb 26, 2019 | FY2019 | P00003 | M | $0.00 | — |
| Mar 21, 2018 | FY2018 | P00002 | B | $0.00 | — |
| Dec 21, 2017 | FY2018 | P00001 | M | $0.00 | — |
| Mar 3, 2017 | FY2017 | 0 | — | $2,244,874.47 | — |
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.