Federal award
UTECH PRODUCTS INC
W9114F18P0041
Contract
Obligated and Ceiling
- Obligated (net)
- $110,016.40
- Ceiling (potential value, not spending)
- $110,016.40
- Current value
- $110,016.40
- Gross positive obligations
- $110,016.40
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
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Awarding agency
- Department of War · sub-agency 2100 · office W9114F
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- W9114F18P0041
- Award type code
- B
- Actions
- 6 · Aug 8, 2018 to Jun 28, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 28, 2022 | FY2022 | P00005 | G | $22,753.84 | — |
| Sep 1, 2021 | FY2021 | P00004 | G | $22,401.51 | — |
| Sep 30, 2020 | FY2020 | P00003 | D | $0.00 | — |
| Aug 19, 2020 | FY2020 | P00002 | G | $22,006.29 | — |
| Jul 19, 2019 | FY2019 | P00001 | G | $21,618.06 | — |
| Aug 8, 2018 | FY2018 | 0 | — | $21,236.70 | — |
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.