Federal award
ACR TECHNICAL SERVICES INC
W9124P19P0174
Contract
Obligated and Ceiling
- Obligated (net)
- $207,972.49
- Ceiling (potential value, not spending)
- $207,972.49
- Current value
- $207,972.49
- Gross positive obligations
- $207,972.49
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
- ACR TECHNICAL SERVICES INC · GC21DFNATJW3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACR TECHNICAL SERVICES INC · GC21DFNATJW3
- Awarding agency
- Department of War · sub-agency 2100 · office W9124P
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W9124P19P0174
- Award type code
- B
- Actions
- 8 · Sep 30, 2019 to Sep 13, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 13, 2022 | FY2022 | P00007 | D | $5,237.94 | — |
| Sep 30, 2021 | FY2021 | P00006 | D | $20,279.76 | — |
| Aug 27, 2021 | FY2021 | P00005 | B | $10,419.61 | — |
| Jul 28, 2021 | FY2021 | P00004 | G | $60,368.00 | — |
| Sep 3, 2020 | FY2020 | P00003 | M | $60,368.00 | — |
| Aug 7, 2020 | FY2020 | P00002 | M | $4,773.18 | — |
| Jun 29, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Sep 30, 2019 | FY2019 | 0 | — | $46,526.00 | — |
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.