Federal award
AMTEC CORPORATION
W15QKN24F0533
Contract
Obligated and Ceiling
- Obligated (net)
- $893,614.00
- Ceiling (potential value, not spending)
- $893,614.00
- Current value
- $893,614.00
- Gross positive obligations
- $893,614.00
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
- 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
- W15QKN24F0533
- Parent vehicle (IDV PIID)
- W15QKN19D0115
- Award type code
- C
- Actions
- 1 · Sep 18, 2024 to Sep 18, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2024 | FY2024 | 0 | — | $893,614.00 |
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.