Federal award
COMPTECH COMPUTER TECHNOLOGIES, INC
SP470119F0060
Contract
Obligated and Ceiling
- Obligated (net)
- $628,387.80
- Ceiling (potential value, not spending)
- $981,005.31
- Current value
- $628,387.80
- Gross positive obligations
- $628,387.80
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
- COMPTECH COMPUTER TECHNOLOGIES, INC · D5CCM1PF7WW5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMPTECH COMPUTER TECHNOLOGIES, INC · D5CCM1PF7WW5
- Awarding agency
- Department of War · sub-agency 97AS · office SP4701
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP470119F0060
- Parent vehicle (IDV PIID)
- SP470917D0042
- Award type code
- C
- Actions
- 1 · Feb 28, 2019 to Feb 28, 2019
- 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 28, 2019 | FY2019 | 0 | — | $628,387.80 | — |
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.