Federal award
UTECH PRODUCTS INC
SPE4A619F2606
Contract
Obligated and Ceiling
- Obligated (net)
- $121,841.28
- Ceiling (potential value, not spending)
- $121,841.28
- Current value
- $121,841.28
- Gross positive obligations
- $121,841.28
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
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Awarding agency
- Department of War · sub-agency 97AS · office SPE4A6
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
- PIID
- SPE4A619F2606
- Parent vehicle (IDV PIID)
- SPE4A617D0252
- Award type code
- C
- Actions
- 1 · Nov 1, 2018 to Nov 1, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 1, 2018 | FY2019 | 0 | — | $121,841.28 | — |
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.