Federal award
AAMCOMP, INC.
SP470409P0033
Contract
Obligated and Ceiling
- Obligated (net)
- $117,000.00
- Ceiling (potential value, not spending)
- $117,000.00
- Current value
- $117,000.00
- Gross positive obligations
- $117,000.00
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
- AAMCOMP, INC. · C1SJE4VY32U5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AAMCOMP, INC. · C1SJE4VY32U5
- Awarding agency
- Department of War · sub-agency 97AS · office SP4704
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- SP470409P0033
- Award type code
- B
- Actions
- 2 · Mar 31, 2009 to Jun 4, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 4, 2009 | FY2009 | P00001 | B | $0.00 | — |
| Mar 31, 2009 | FY2009 | 0 | — | $117,000.00 | — |
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.