Federal award
REMTECH SERVICES, INC.
W9124G05F0194
Contract
Obligated and Ceiling
- Obligated (net)
- $198,424.03
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $198,424.04
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
- REMTECH SERVICES, INC. · LTNMRLJCFYK7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- REMTECH SERVICES, INC. · LTNMRLJCFYK7
- Awarding agency
- Department of War · sub-agency 2100 · office W9124G
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- W9124G05F0194
- Parent vehicle (IDV PIID)
- GS35F4828G
- Award type code
- C
- Actions
- 5 · Mar 28, 2008 to Apr 2, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2009 | FY2009 | P00009 | M | −$0.01 | — |
| Apr 1, 2009 | FY2009 | P00008 | G | $95,248.22 | — |
| Sep 29, 2008 | FY2008 | P00007 | C | $3,175.82 | — |
| Apr 1, 2008 | FY2008 | P00006 | G | $96,249.00 | — |
| Mar 28, 2008 | FY2008 | P00005 | C | $3,751.00 | — |
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.