Federal award
AVTECH SERVICES, INC.
W912JM18C0010
Contract
Obligated and Ceiling
- Obligated (net)
- $272,364.38
- Ceiling (potential value, not spending)
- $272,364.38
- Current value
- $272,364.38
- Gross positive obligations
- $272,364.38
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
- AVTECH SERVICES, INC. · DRYYNN3P71G6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AVTECH SERVICES, INC. · DRYYNN3P71G6
- Awarding agency
- Department of War · sub-agency 2100 · office W912JM
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- W912JM18C0010
- Award type code
- D
- Actions
- 3 · Sep 25, 2018 to Jan 10, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 10, 2019 | FY2019 | P00002 | M | $0.00 | — |
| Sep 27, 2018 | FY2018 | P00001 | M | $0.00 | — |
| Sep 25, 2018 | FY2018 | 0 | — | $272,364.38 | — |
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.