Federal award
AMPCUS, INC.
SP470921F0018
Contract
Obligated and Ceiling
- Obligated (net)
- $2,009,745.36
- Ceiling (potential value, not spending)
- $2,009,745.36
- Current value
- $2,009,745.36
- Gross positive obligations
- $2,009,745.36
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
- AMPCUS, INC. · HJ8AVZ8DVNQ1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMPCUS INC · W18EKWWHB7C1
- Awarding agency
- Department of War · sub-agency 97AS · office SP4709
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP470921F0018
- Parent vehicle (IDV PIID)
- SP470917D0050
- Award type code
- C
- Actions
- 5 · Dec 15, 2020 to Feb 8, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 8, 2023 | FY2023 | P00004 | G | $522,424.08 | — |
| May 24, 2022 | FY2022 | P00003 | B | $0.00 | — |
| Feb 2, 2022 | FY2022 | P00002 | G | $512,278.08 | — |
| Jan 20, 2022 | FY2022 | P00001 | B | $0.00 | — |
| Dec 15, 2020 | FY2021 | 0 | — | $975,043.20 | — |
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.