Federal award
INDRASOFT INC.
TJ02
Contract
Obligated and Ceiling
- Obligated (net)
- $713,609.28
- Ceiling (potential value, not spending)
- $713,609.28
- Current value
- $713,609.28
- Gross positive obligations
- $713,609.28
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
- INDRASOFT INC. · XAKDKFCM4DF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INDRASOFT INC. · XAKDKFCM4DF1
- Awarding agency
- Department of War · sub-agency 5700 · office FA2521
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- TJ02
- Parent vehicle (IDV PIID)
- FA877112D1008
- Award type code
- C
- Actions
- 8 · Oct 11, 2016 to Oct 10, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 10, 2018 | FY2019 | 7 | C | $240,252.00 | — |
| Sep 10, 2018 | FY2018 | 6 | G | $0.00 | — |
| Oct 4, 2017 | FY2018 | 5 | B | $237,854.28 | — |
| Sep 7, 2017 | FY2017 | 4 | G | $0.00 | — |
| Jul 10, 2017 | FY2017 | 3 | C | $58,875.75 | — |
| Mar 21, 2017 | FY2017 | 2 | C | $58,875.75 | — |
| Feb 14, 2017 | FY2017 | 1 | C | $44,251.50 | — |
| Oct 11, 2016 | FY2017 | 0 | — | $73,500.00 | — |
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.