Federal award
AMTEC CORPORATION
W52P1J04C0070
Contract
Obligated and Ceiling
- Obligated (net)
- $23,097.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $23,097.00
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 · DMGJJG86E6V9
- Awarding agency
- Department of War · sub-agency 2100 · office W52P1J
- 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
- W52P1J04C0070
- Award type code
- D
- Actions
- 2 · Dec 4, 2008 to Sep 16, 2009
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 16, 2009 | FY2009 | P00011 | B | $23,097.00 | |
| Dec 4, 2008 | FY2009 | P00010 | M | $0.00 |
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.