Federal award
GCS / VERSAR JV
W912DY24F0655
Contract
Obligated and Ceiling
- Obligated (net)
- $399,656.11
- Ceiling (potential value, not spending)
- $3,663,227.00
- Current value
- $741,609.00
- Gross positive obligations
- $399,656.11
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
- GCS / VERSAR JV · M6MBLE4CWWQ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GCS / VERSAR JV · M6MBLE4CWWQ9
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- W912DY24F0655
- Parent vehicle (IDV PIID)
- W912DY22D0093
- Award type code
- C
- Actions
- 2 · Sep 30, 2024 to Sep 23, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 23, 2025 | FY2025 | P00001 | G | $223,300.00 | — |
| Sep 30, 2024 | FY2024 | 0 | — | $176,356.11 | — |
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.