Federal award
ALVAREZ LLC
SP700020F0108
Contract
Obligated and Ceiling
- Obligated (net)
- $169,992.72
- Ceiling (potential value, not spending)
- $339,985.44
- Current value
- $254,989.08
- Gross positive obligations
- $169,992.72
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
- ALVAREZ LLC · Y928UVG75CT6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALVAREZ LLC · Y928UVG75CT6
- Awarding agency
- Department of War · sub-agency 97AS · office SP7000
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP700020F0108
- Parent vehicle (IDV PIID)
- NNG15SD19B
- Award type code
- C
- Actions
- 3 · Feb 27, 2020 to Mar 11, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 11, 2021 | FY2021 | P00002 | G | $84,996.36 | — |
| Feb 2, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Feb 27, 2020 | FY2020 | 0 | — | $84,996.36 | — |
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.