Federal award
TICKNOR, CAMMY C
W9124J18C0012
Contract
Obligated and Ceiling
- Obligated (net)
- $510,371.54
- Ceiling (potential value, not spending)
- $602,822.37
- Current value
- $602,822.37
- Gross positive obligations
- $602,822.37
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
- TICKNOR, CAMMY C · C1EJEHGKQKL9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TICKNOR, CAMMY C · C1EJEHGKQKL9
- Awarding agency
- Department of War · sub-agency 2100 · office W9124J
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- W9124J18C0012
- Award type code
- D
- Actions
- 7 · Apr 23, 2018 to Sep 29, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2022 | FY2022 | P00006 | C | −$92,450.83 | — |
| Apr 9, 2021 | FY2021 | P00005 | G | $116,394.00 | — |
| Apr 17, 2020 | FY2020 | P00004 | G | $114,107.52 | — |
| Mar 10, 2020 | FY2020 | P00003 | M | $0.00 | — |
| Apr 22, 2019 | FY2019 | P00002 | G | $194,929.44 | — |
| Jul 20, 2018 | FY2018 | P00001 | D | $41,128.65 | — |
| Apr 23, 2018 | FY2018 | 0 | — | $136,262.76 | — |
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.