Federal award
MANIILAQ SERVICES, LLC
W9124J15C0071
Contract
Obligated and Ceiling
- Obligated (net)
- $730,485.17
- Ceiling (potential value, not spending)
- $730,485.17
- Current value
- $730,485.17
- Gross positive obligations
- $730,485.17
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
- MANIILAQ SERVICES, LLC · NRLJDHEER664
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MANIILAQ ASSOCIATION · RQUZHK1C5PQ4
- Awarding agency
- Department of War · sub-agency 2100 · office W9124J
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W9124J15C0071
- Award type code
- D
- Actions
- 3 · Sep 25, 2015 to Jun 6, 2017
- 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 6, 2017 | FY2017 | P00002 | G | $221,857.61 | — |
| Sep 20, 2016 | FY2016 | P00001 | G | $210,366.02 | — |
| Sep 25, 2015 | FY2015 | 0 | — | $298,261.54 | — |
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.