Federal award
KRATOS COMMUNICATIONS, INC
W56JSR15C0027
Contract
Obligated and Ceiling
- Obligated (net)
- $300,574.48
- Ceiling (potential value, not spending)
- $300,574.48
- Current value
- $300,574.48
- Gross positive obligations
- $300,574.48
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
- KRATOS COMMUNICATIONS, INC · LHB4M9WHT686
- Owner company
- Kratos Defense & Security SolutionsBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. · H6BWMHGJ5AF5
- Awarding agency
- Department of War · sub-agency 2100 · office W56JSR
- 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
- W56JSR15C0027
- Award type code
- D
- Actions
- 2 · Aug 21, 2015 to Sep 18, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2015 | FY2015 | P00001 | M | $0.00 | |
| Aug 21, 2015 | FY2015 | 0 | — | $300,574.48 |
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.
