Federal award
ARGON ST, INC.
SPE7M924P0113
Contract
Obligated and Ceiling
- Obligated (net)
- $22,830.00
- Ceiling (potential value, not spending)
- $22,830.00
- Current value
- $22,830.00
- Gross positive obligations
- $22,830.00
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
- ARGON ST, INC. · LCKATM42Y1M1
- Owner company
- BoeingBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- THE BOEING COMPANY · ZE95AC36GJ76
- Awarding agency
- Department of War · sub-agency 97AS · office SPE7M9
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES
- Industry (NAICS)
- 335921 · FIBER OPTIC CABLE MANUFACTURING
- PIID
- SPE7M924P0113
- Award type code
- B
- Actions
- 2 · Nov 24, 2023 to Jan 25, 2024
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 25, 2024 | FY2024 | P00001 | M | $0.00 | |
| Nov 24, 2023 | FY2024 | 0 | — | $22,830.00 |
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.