Federal award
COMSOFT GMBH
W564KV15P0032
Contract
Obligated and Ceiling
- Obligated (net)
- $139,197.52
- Ceiling (potential value, not spending)
- $402,563.04
- Current value
- $139,197.52
- Gross positive obligations
- $139,197.52
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
- COMSOFT GMBH · R1FLA2L9JBU9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMSOFT GMBH · R1FLA2L9JBU9
- Awarding agency
- Department of War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- W564KV15P0032
- Award type code
- B
- Actions
- 1 · Apr 1, 2015 to Apr 1, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 1, 2015 | FY2015 | 0 | — | $139,197.52 | — |
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.