Federal award
SUPERIOR COMMUNICATIONS INC
W81XWH09P0319
Contract
Obligated and Ceiling
- Obligated (net)
- $276,585.35
- Ceiling (potential value, not spending)
- $276,585.35
- Current value
- $276,585.35
- Gross positive obligations
- $276,585.35
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
- SUPERIOR COMMUNICATIONS INC · R3EPJCRA3FL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPERIOR COMMUNICATIONS INC · R3EPJCRA3FL7
- Awarding agency
- Department of War · sub-agency 2100 · office W91RUS
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- W81XWH09P0319
- Award type code
- B
- Actions
- 9 · Apr 1, 2009 to Mar 28, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 28, 2013 | FY2013 | P00007 | G | $35,000.00 | — |
| Feb 5, 2013 | FY2013 | P00006 | M | $0.00 | — |
| Oct 17, 2012 | FY2013 | P00005 | M | $0.00 | — |
| Mar 30, 2012 | FY2012 | A00001 | G | $35,000.00 | — |
| Jan 17, 2012 | FY2012 | P00004 | M | $0.00 | — |
| Dec 22, 2011 | FY2012 | P00003 | M | $0.00 | — |
| Feb 25, 2011 | FY2011 | P00002 | G | $35,000.00 | — |
| Apr 14, 2010 | FY2010 | P00001 | G | $35,000.00 | — |
| Apr 1, 2009 | FY2009 | 0 | — | $136,585.35 | — |
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.