Federal award
WIIKNO, INC.
W912HZ19F0263
Contract
Obligated and Ceiling
- Obligated (net)
- $279,649.92
- Ceiling (potential value, not spending)
- $279,649.92
- Current value
- $279,649.92
- Gross positive obligations
- $303,650.00
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
- WIIKNO, INC. · PUEWGN843CQ6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WIIKNO, INC. · PUEWGN843CQ6
- Awarding agency
- Department of War · sub-agency 2100 · office W912HZ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- W912HZ19F0263
- Parent vehicle (IDV PIID)
- GS35F0031Y
- Award type code
- C
- Actions
- 2 · Sep 25, 2019 to Jul 26, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 26, 2021 | FY2021 | P00001 | K | −$24,000.08 | — |
| Sep 25, 2019 | FY2019 | 0 | — | $303,650.00 | — |
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.