Federal award
WEB2PRINT EXPERTS INC
SP470120C0067
Contract
Obligated and Ceiling
- Obligated (net)
- $782,286.43
- Ceiling (potential value, not spending)
- $782,286.43
- Current value
- $782,286.43
- Gross positive obligations
- $787,058.00
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
- WEB2PRINT EXPERTS INC · LABJEZCUFC69
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WEB2PRINT EXPERTS INC · LABJEZCUFC69
- 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)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- SP470120C0067
- Award type code
- D
- Actions
- 9 · Sep 2, 2020 to Dec 10, 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 |
|---|---|---|---|---|---|
| Dec 10, 2024 | FY2025 | P00008 | C | −$4,771.00 | — |
| Sep 25, 2024 | FY2024 | P00007 | C | −$0.57 | — |
| Aug 9, 2022 | FY2022 | P00006 | B | $0.00 | — |
| Nov 2, 2021 | FY2022 | P00005 | B | $0.00 | — |
| Oct 5, 2021 | FY2022 | P00004 | C | $399,037.00 | — |
| Aug 5, 2021 | FY2021 | P00003 | G | $0.00 | — |
| Oct 27, 2020 | FY2021 | P00002 | C | $388,021.00 | — |
| Oct 2, 2020 | FY2021 | P00001 | M | $0.00 | — |
| Sep 2, 2020 | FY2020 | 0 | — | $0.00 | — |
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.