Federal award
NETKOMP, INC.
SPE8EN19P0254
Contract
Obligated and Ceiling
- Obligated (net)
- $111,090.00
- Ceiling (potential value, not spending)
- $111,090.00
- Current value
- $111,090.00
- Gross positive obligations
- $111,090.00
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
- NETKOMP, INC. · K3AFMMAV8QM1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NETKOMP, INC. · K3AFMMAV8QM1
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8EN
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- SPE8EN19P0254
- Award type code
- B
- Actions
- 1 · Jan 7, 2019 to Jan 7, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 7, 2019 | FY2019 | 0 | — | $111,090.00 | — |
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.