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DefDex

Federal award

MTA INC

W912DY19F1167

Contract

Obligated and Ceiling

Obligated (net)
$2,168,898.40
Ceiling (potential value, not spending)
$2,874,225.85
Current value
$2,168,898.40
Gross positive obligations
$2,175,046.19

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
MTA INC · ZNVFPZAD3MF7
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
MTA INC · ZNVFPZAD3MF7
Awarding agency
Department of War · sub-agency 2100 · office W912DY
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
Industry (NAICS)
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
PIID
W912DY19F1167
Parent vehicle (IDV PIID)
GS35F0266M
Award type code
C
Actions
16 · Sep 21, 2019 to Nov 14, 2023
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History16

Award actions
DateFYModAction typeObligationCompany in company totals
Nov 14, 2023FY2024P00015C−$5,987.45
—
Feb 1, 2023FY2023P00014D$10,000.00
—
Aug 3, 2022FY2022P00013G$453,543.13
—
Jun 17, 2022FY2022P00012D$9,927.11
—
Mar 11, 2022FY2022P00011D$935.80
—
Jul 20, 2021FY2021P00010D$145.91
—
Jul 8, 2021FY2021P00009G$444,657.47
—
May 13, 2021FY2021P00008D$85.38
—
Feb 22, 2021FY2021P00007D$372.19
—
Dec 22, 2020FY2021P00006C−$160.34
—
Dec 7, 2020FY2021P00005D$0.00
—
Jul 22, 2020FY2020P00004G$436,354.04
—
May 8, 2020FY2020P00003M$0.00
—
Mar 9, 2020FY2020P00002C$540.78
—
Jan 8, 2020FY2020P00001C$1,500.00
—
Sep 21, 2019FY20190—$816,984.38
—

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.