Federal award
RECON/OPTICAL
W52H0908C0076
Contract
Obligated and Ceiling
- Obligated (net)
- $6,212,032.48
- Ceiling (potential value, not spending)
- $6,212,032.48
- Current value
- $6,212,032.48
- Gross positive obligations
- $7,126,338.00
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
- RECON/OPTICAL · FCNGHBCFKNA7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BOURNS INC · E1YPK7PA6N15
- Awarding agency
- Department of War · sub-agency 2100 · office W52H09
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W52H0908C0076
- Award type code
- D
- Actions
- 7 · Apr 22, 2008 to Jan 28, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 28, 2011 | FY2011 | P00006 | C | −$482,305.52 | — |
| Jul 9, 2009 | FY2009 | P00005 | B | −$432,000.00 | — |
| Mar 2, 2009 | FY2009 | P00004 | D | $2,402,046.00 | — |
| Sep 26, 2008 | FY2008 | P00003 | D | $0.00 | — |
| Jul 9, 2008 | FY2008 | PT0002 | M | $0.00 | — |
| Jun 19, 2008 | FY2008 | P00001 | D | $1,317,946.00 | — |
| Apr 22, 2008 | FY2008 | 0 | — | $3,406,346.00 | — |
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.