Skip to content
DefDex

Federal award

WEB2PRINT EXPERTS INC

SP470122C0107

Contract

Obligated and Ceiling

Obligated (net)
$990,093.97
Ceiling (potential value, not spending)
$990,093.97
Current value
$990,093.97
Gross positive obligations
$990,094.52

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)
DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
Industry (NAICS)
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
PIID
SP470122C0107
Award type code
D
Actions
11 · Sep 13, 2022 to Feb 12, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 12, 2026FY2026P00010C−$0.13
—
Apr 1, 2025FY2025P00009D$0.00
—
Mar 20, 2025FY2025P00008M$0.00
—
Feb 25, 2025FY2025P00007C−$0.17
—
Oct 17, 2024FY2025P00006C$361,933.41
—
Sep 25, 2024FY2024P00005C−$0.25
—
Jul 31, 2024FY2024P00004G$0.00
—
Oct 5, 2023FY2024P00003C$329,034.04
—
Aug 22, 2023FY2023P00002G$0.00
—
Oct 4, 2022FY2023P00001C$299,127.07
—
Sep 13, 2022FY20220—$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.