Federal award
OPTOWARES INC
N6833520F0288
Contract
Obligated and Ceiling
- Obligated (net)
- $1,666,182.70
- Ceiling (potential value, not spending)
- $1,666,182.70
- Current value
- $1,666,182.70
- Gross positive obligations
- $1,666,182.70
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 1700 · office N68335
- 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
- N6833520F0288
- Parent vehicle (IDV PIID)
- N6833517D0188
- Award type code
- C
- Actions
- 3 · Feb 28, 2020 to Sep 2, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 2, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Jul 27, 2020 | FY2020 | A00001 | M | $0.00 | — |
| Feb 28, 2020 | FY2020 | 0 | — | $1,666,182.70 | — |
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.