Federal award
INTERMEC/ULTRA PRINT INC
W911KF08C0018
Contract
Obligated and Ceiling
- Obligated (net)
- $399,455.40
- Ceiling (potential value, not spending)
- $683,975.64
- Current value
- $399,455.40
- Gross positive obligations
- $399,455.40
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
- INTERMEC/ULTRA PRINT INC · D9WKBTB8XK69
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNOVA, INC · GYJ8YG7L31Z1
- Awarding agency
- Department of War · sub-agency 2100 · office W911KF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7510 · OFFICE SUPPLIES
- Industry (NAICS)
- 322299 · ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
- PIID
- W911KF08C0018
- Award type code
- D
- Actions
- 4 · Sep 23, 2008 to Jul 14, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 14, 2010 | FY2010 | P00003 | G | $147,678.00 | — |
| Sep 10, 2009 | FY2009 | P00002 | G | $136,842.24 | — |
| Jan 8, 2009 | FY2009 | P00001 | M | $0.00 | — |
| Sep 23, 2008 | FY2008 | 0 | — | $114,935.16 | — |
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.