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DefDex

Federal award

INTERIMAGE, INC.

W912DY18F1018

Contract

Obligated and Ceiling

Obligated (net)
$4,182,940.39
Ceiling (potential value, not spending)
$4,277,940.51
Current value
$4,277,940.51
Gross positive obligations
$4,326,624.00

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
INTERIMAGE, INC. · GWG5LL5E6YK3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
INTERIMAGE, INC. · GWG5LL5E6YK3
Awarding agency
Department of Defense · sub-agency 2100 · office W912DY
Funding agency
Department of Defense · sub-agency 2100
Product or service (PSC)
D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
Industry (NAICS)
541512 · COMPUTER SYSTEMS DESIGN SERVICES
PIID
W912DY18F1018
Parent vehicle (IDV PIID)
GS06F0700Z
Award type code
C
Actions
5 · Sep 23, 2018 to May 27, 2020
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
May 27, 2020FY2020P00004C−$143,683.61
—
Jun 28, 2019FY2019P00003M$417,662.40
—
Mar 25, 2019FY2019P00002G$1,352,987.20
—
Sep 26, 2018FY2018P00001M$152,936.12
—
Sep 23, 2018FY20180—$2,403,038.28
—

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.