Federal award
SEMPER TEK INC
W912L719F6063
Contract
Obligated and Ceiling
- Obligated (net)
- $1,562,083.61
- Ceiling (potential value, not spending)
- $1,562,083.61
- Current value
- $1,562,083.61
- Gross positive obligations
- $1,562,083.61
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
- SEMPER TEK INC · LPPTFNUEME13
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SEMPER TEK INC · UF47Y9P8MN95
- Awarding agency
- Department of War · sub-agency 2100 · office W912L7
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- W912L719F6063
- Parent vehicle (IDV PIID)
- W912L718D0008
- Award type code
- C
- Actions
- 9 · Sep 27, 2019 to Oct 7, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 7, 2022 | FY2023 | P00008 | D | $0.00 | — |
| Sep 13, 2022 | FY2022 | P00007 | D | $0.00 | — |
| May 13, 2022 | FY2022 | P00006 | A | $152,820.00 | — |
| Mar 28, 2022 | FY2022 | P00005 | D | $0.00 | — |
| Jun 8, 2021 | FY2021 | P00004 | B | $819,497.22 | — |
| May 7, 2021 | FY2021 | P00003 | M | $0.00 | — |
| Nov 20, 2020 | FY2021 | P00002 | B | $0.00 | — |
| Sep 16, 2020 | FY2020 | P00001 | D | $76,643.17 | — |
| Sep 27, 2019 | FY2019 | 0 | — | $513,123.22 | — |
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.