Federal award
MTN GOVERNMENT SERVICES, INC.
W911KB14F0010
Contract
Obligated and Ceiling
- Obligated (net)
- $462,470.00
- Ceiling (potential value, not spending)
- $462,470.00
- Current value
- $462,470.00
- Gross positive obligations
- $462,470.00
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
- MTN GOVERNMENT SERVICES, INC. · H5M3FC2MK3D3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- STM ENTERPRISES INC. · NH8DTRMN6UQ5
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911KB
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W911KB14F0010
- Parent vehicle (IDV PIID)
- GS35F0194U
- Award type code
- C
- Actions
- 1 · Sep 19, 2014 to Sep 19, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 19, 2014 | FY2014 | 0 | — | $462,470.00 | — |
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.