Federal award
IRG PLOTTERS & PRINTERS, INC.
SPMYM415F0035
Contract
Obligated and Ceiling
- Obligated (net)
- $103,840.00
- Ceiling (potential value, not spending)
- $103,840.00
- Current value
- $103,840.00
- Gross positive obligations
- $103,840.00
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
- IRG PLOTTERS & PRINTERS, INC. · FXL9W2JALZK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- IRG PLOTTERS & PRINTERS, INC. · FXL9W2JALZK5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPMYM4
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- SPMYM415F0035
- Parent vehicle (IDV PIID)
- GS35F0224U
- Award type code
- C
- Actions
- 1 · Sep 8, 2015 to Sep 8, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 8, 2015 | FY2015 | 0 | — | $103,840.00 | — |
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.