Federal award
NUANCE COMMUNICATIONS, INC.
W911S814P0147
Contract
Obligated and Ceiling
- Obligated (net)
- $416,408.64
- Ceiling (potential value, not spending)
- $690,136.88
- Current value
- $416,408.64
- Gross positive obligations
- $416,408.64
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
- NUANCE COMMUNICATIONS, INC. · YAPLUE1L8EE6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NUANCE COMMUNICATIONS, INC. · YAPLUE1L8EE6
- Awarding agency
- Department of War · sub-agency 2100 · office W91YU0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W911S814P0147
- Award type code
- B
- Actions
- 3 · Jun 20, 2014 to Jun 26, 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 |
|---|---|---|---|---|---|
| Jun 26, 2015 | FY2015 | P00002 | G | $142,680.40 | — |
| Dec 19, 2014 | FY2015 | P00001 | M | $0.00 | — |
| Jun 20, 2014 | FY2014 | 0 | — | $273,728.24 | — |
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.