Federal award
MSSI LTD
W52P1J17F0048
Contract
Obligated and Ceiling
- Obligated (net)
- $2,949,912.79
- Ceiling (potential value, not spending)
- $2,949,912.79
- Current value
- $2,949,912.79
- Gross positive obligations
- $2,957,412.79
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
- MSSI LTD · QNGDAVNMB7M6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MSSI LTD · QNGDAVNMB7M6
- Awarding agency
- Department of War · sub-agency 2100 · office W52P1J
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6070 · FIBER OPTIC ACCESSORIES AND SUPPLIES
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W52P1J17F0048
- Parent vehicle (IDV PIID)
- GS35F0593V
- Award type code
- C
- Actions
- 7 · Sep 29, 2017 to Aug 8, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 8, 2018 | FY2018 | P00006 | M | $24,240.00 | — |
| May 10, 2018 | FY2018 | P00005 | M | $146,000.00 | — |
| Mar 2, 2018 | FY2018 | P00004 | M | $0.00 | — |
| Feb 20, 2018 | FY2018 | P00003 | M | $0.00 | — |
| Jan 24, 2018 | FY2018 | P00002 | M | −$7,500.00 | — |
| Nov 28, 2017 | FY2018 | P00001 | M | $404,209.67 | — |
| Sep 29, 2017 | FY2017 | 0 | — | $2,382,963.12 | — |
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.