Federal award
SOFTCHOICE CORP
S5121A15F0003
Contract
Obligated and Ceiling
- Obligated (net)
- $308,455.94
- Ceiling (potential value, not spending)
- $308,455.94
- Current value
- $308,455.94
- Gross positive obligations
- $308,455.94
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
- SOFTCHOICE CORP · WMG6UDSKJGN1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOFTCHOICE CORPORATION · RGQJYEQ96UL8
- Awarding agency
- Department of War · sub-agency 9763 · office S5121A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- S5121A15F0003
- Parent vehicle (IDV PIID)
- GS35F0196M
- Award type code
- C
- Actions
- 1 · Feb 27, 2015 to Feb 27, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 27, 2015 | FY2015 | 0 | — | $308,455.94 | — |
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.