Federal award
COPENHAVER, INC.
W9124908F0179
Contract
Obligated and Ceiling
- Obligated (net)
- $231,085.45
- Ceiling (potential value, not spending)
- $231,085.45
- Current value
- $231,085.45
- Gross positive obligations
- $231,085.45
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
- COPENHAVER, INC. · C4TRS4P5MF63
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COPENHAVER, INC. · C4TRS4P5MF63
- Awarding agency
- Department of War · sub-agency 2100 · office W91249
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
- Industry (NAICS)
- 337122
- PIID
- W9124908F0179
- Parent vehicle (IDV PIID)
- GS28F0027U
- Award type code
- C
- Actions
- 3 · Sep 10, 2008 to Dec 5, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 5, 2008 | FY2009 | P00002 | M | $0.00 | — |
| Sep 10, 2008 | FY2008 | P00001 | M | $0.00 | — |
| Sep 10, 2008 | FY2008 | 0 | — | $231,085.45 | — |
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.