Federal award
COMPTECH COMPUTER TECHNOLOGIES, INC
SP470919F0073
Contract
Obligated and Ceiling
- Obligated (net)
- $4,487,104.09
- Ceiling (potential value, not spending)
- $4,487,104.09
- Current value
- $4,487,104.09
- Gross positive obligations
- $4,502,104.24
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 SP4709
- 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
- SP470919F0073
- Parent vehicle (IDV PIID)
- SP470917D0042
- Award type code
- C
- Actions
- 8 · Sep 25, 2019 to Aug 8, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 8, 2024 | FY2024 | P00007 | C | −$5,000.07 | — |
| Nov 9, 2022 | FY2023 | P00006 | C | −$5,000.00 | — |
| Aug 24, 2021 | FY2021 | P00005 | M | $1,780,196.48 | — |
| Jul 30, 2021 | FY2021 | P00004 | C | −$5,000.08 | — |
| Mar 29, 2021 | FY2021 | P00003 | A | $234,541.44 | — |
| Aug 11, 2020 | FY2020 | P00002 | G | $1,326,196.88 | — |
| Aug 10, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Sep 25, 2019 | FY2019 | 0 | — | $1,161,169.44 | — |
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.