Federal award
MOTOROLA SOLUTIONS, INC.
W9124G15P0007
Contract
Obligated and Ceiling
- Obligated (net)
- $386,946.20
- Ceiling (potential value, not spending)
- $386,946.20
- Current value
- $386,946.20
- Gross positive obligations
- $386,946.20
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
- MOTOROLA SOLUTIONS, INC. · HFK9V1G2B513
- Owner company
- Motorola SolutionsBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- MOTOROLA SOLUTIONS, INC. · G2LUXP8ND8U6
- Awarding agency
- Department of War · sub-agency 2100 · office W9124G
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5350 · ABRASIVE MATERIALS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W9124G15P0007
- Award type code
- B
- Actions
- 3 · Dec 24, 2014 to Jul 31, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 31, 2015 | FY2015 | P00002 | B | $0.00 | |
| Dec 31, 2014 | FY2015 | P00001 | M | $0.00 | |
| Dec 24, 2014 | FY2015 | 0 | — | $386,946.20 |
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.