Federal award
AMTEC CORPORATION
W15QKN21F0452
Contract
Obligated and Ceiling
- Obligated (net)
- $966,493.45
- Ceiling (potential value, not spending)
- $966,493.45
- Current value
- $966,493.45
- Gross positive obligations
- $966,493.47
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
- AMTEC CORPORATION · Y6PYN1Q8UKY7
- Owner company
- AMTEC CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NATIONAL PRESTO INDUSTRIES, INC. · EPHSJYKAY8V9
- Awarding agency
- Department of War · sub-agency 2100 · office W15QKN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 1310 · AMMUNITION, OVER 30MM UP TO 75MM
- Industry (NAICS)
- 332993 · AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
- PIID
- W15QKN21F0452
- Parent vehicle (IDV PIID)
- W15QKN19D0115
- Award type code
- C
- Actions
- 9 · Sep 28, 2021 to Feb 12, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 12, 2025 | FY2025 | P00009 | B | −$0.02 | |
| Dec 16, 2024 | FY2025 | P00008 | B | $0.00 | |
| Dec 10, 2024 | FY2025 | P00006 | B | $0.00 | |
| Apr 24, 2024 | FY2024 | P00005 | B | $0.00 | |
| Nov 30, 2023 | FY2024 | P00004 | B | $185,056.00 | |
| Jun 14, 2023 | FY2023 | P00003 | B | $0.00 | |
| Jul 5, 2022 | FY2022 | P00002 | B | $0.00 | |
| Jun 21, 2022 | FY2022 | P00001 | A | $474,334.47 | |
| Sep 28, 2021 | FY2021 | 0 | — | $307,103.00 |
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.