Federal award
AUDSOFT INC.
W81XWH19P0092
Contract
Obligated and Ceiling
- Obligated (net)
- $2,806,717.45
- Ceiling (potential value, not spending)
- $2,914,517.45
- Current value
- $2,806,717.45
- Gross positive obligations
- $3,006,764.76
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
- AUDSOFT INC. · L4JCEM5S1C33
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AUDSOFT INC. · L4JCEM5S1C33
- Awarding agency
- Department of War · sub-agency 97DH · office HT9425
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- W81XWH19P0092
- Award type code
- B
- Actions
- 10 · Jul 26, 2019 to Oct 18, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 18, 2024 | FY2025 | P00009 | C | −$4,871.94 | — |
| Jan 3, 2024 | FY2024 | P00008 | C | −$195,175.37 | — |
| Jul 27, 2023 | FY2023 | P00007 | G | $385,977.96 | — |
| Sep 24, 2022 | FY2022 | P00006 | G | $528,200.00 | — |
| Jul 29, 2022 | FY2022 | P00005 | G | $381,823.24 | — |
| Oct 18, 2021 | FY2022 | P00004 | M | $0.00 | — |
| Jul 30, 2021 | FY2021 | P00003 | G | $489,393.48 | — |
| Oct 30, 2020 | FY2021 | P00002 | B | $0.00 | — |
| Jul 17, 2020 | FY2020 | P00001 | G | $586,279.08 | — |
| Jul 26, 2019 | FY2019 | 0 | — | $635,091.00 | — |
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.