Federal award
COMMUNICATIONS SUPPLY CORPORATION
SP470119C0065
Contract
Obligated and Ceiling
- Obligated (net)
- $345,874.15
- Ceiling (potential value, not spending)
- $687,556.53
- Current value
- $687,556.53
- Gross positive obligations
- $345,874.15
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
- COMMUNICATIONS SUPPLY CORPORATION · FV5DLUP66ZE3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WESCO INTERNATIONAL, INC · LU7KP9UJJ5L7
- Awarding agency
- Department of War · sub-agency 97AS · office SP4701
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP470119C0065
- Award type code
- D
- Actions
- 2 · Sep 27, 2019 to Oct 15, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 15, 2019 | FY2020 | P00001 | B | $0.00 | — |
| Sep 27, 2019 | FY2019 | 0 | — | $345,874.15 | — |
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.