Federal award
ACUCAL, INC.
W911N219P0031
Contract
Obligated and Ceiling
- Obligated (net)
- $47,668.00
- Ceiling (potential value, not spending)
- $47,668.00
- Current value
- $47,668.00
- Gross positive obligations
- $117,725.00
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
- ACUCAL, INC. · L7Y1NJ5FGCN6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PHOTONIS DEFENSE INC. · D2HRG11ZB7A1
- Awarding agency
- Department of War · sub-agency 2100 · office W911N2
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W911N219P0031
- Award type code
- B
- Actions
- 2 · Jan 30, 2019 to Mar 26, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 26, 2020 | FY2020 | P00001 | K | −$70,057.00 | — |
| Jan 30, 2019 | FY2019 | 0 | — | $117,725.00 | — |
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.