Federal award
DTC COMMUNICATIONS, INC.
W911QY15P0276
Contract
Obligated and Ceiling
- Obligated (net)
- $568,422.18
- Ceiling (potential value, not spending)
- $568,422.18
- Current value
- $568,422.18
- Gross positive obligations
- $568,422.18
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
- DTC COMMUNICATIONS, INC. · MKJGM9NAET38
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COBHAM PLC · HMN8Q5FPFFD3
- Awarding agency
- Department of War · sub-agency 2100 · office W911QY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- W911QY15P0276
- Award type code
- B
- Actions
- 4 · Jun 19, 2015 to Nov 16, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 16, 2015 | FY2016 | P00003 | B | $0.00 | — |
| Oct 1, 2015 | FY2016 | P00002 | B | $0.00 | — |
| Jun 24, 2015 | FY2015 | P00001 | B | $0.00 | — |
| Jun 19, 2015 | FY2015 | 0 | — | $568,422.18 | — |
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.