Federal award
AMTEC CORPORATION
W911N211C0035
Contract
Obligated and Ceiling
- Obligated (net)
- $5,361.16
- Ceiling (potential value, not spending)
- $5,361.16
- Current value
- $5,361.16
- Gross positive obligations
- $561,941.00
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
- AMTEC CORPORATION · STLNHGECCM11
- Owner company
- AMTEC CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- AMTEC CORPORATION · STLNHGECCM11
- Awarding agency
- Department of War · sub-agency 2100 · office W911N2
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
- PIID
- W911N211C0035
- Award type code
- D
- Actions
- 3 · Jun 29, 2011 to Jan 22, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 22, 2015 | FY2015 | P00002 | F | −$556,579.84 | |
| Mar 7, 2012 | FY2012 | P00001 | M | $0.00 | |
| Jun 29, 2011 | FY2011 | 0 | — | $561,941.00 |
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.