Federal award
USMAX CORPORATION
W912DY20F0637
Contract
Obligated and Ceiling
- Obligated (net)
- $3,491,188.69
- Ceiling (potential value, not spending)
- $3,566,188.69
- Current value
- $3,491,188.69
- Gross positive obligations
- $3,696,872.42
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
- USMAX CORPORATION · L1CETZZ5GBG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- USMAX CORPORATION · L1CETZZ5GBG3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912HQ
- Funding agency
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- W912DY20F0637
- Parent vehicle (IDV PIID)
- GS06F0769Z
- Award type code
- C
- Actions
- 9 · Sep 12, 2020 to Sep 26, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 26, 2023 | FY2023 | P00008 | B | −$128,062.88 | — |
| Mar 7, 2023 | FY2023 | P00007 | C | −$77,620.85 | — |
| Feb 16, 2022 | FY2022 | P00006 | B | $0.00 | — |
| Jan 21, 2022 | FY2022 | P00005 | B | $924,871.70 | — |
| Oct 13, 2021 | FY2022 | P00004 | G | $512,521.58 | — |
| Jul 14, 2021 | FY2021 | P00003 | G | $536,898.10 | — |
| Jun 24, 2021 | FY2021 | P00002 | M | $0.00 | — |
| Apr 6, 2021 | FY2021 | P00001 | G | $528,772.59 | — |
| Sep 12, 2020 | FY2020 | 0 | — | $1,193,808.45 | — |
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.