Federal award
DAVTEK CORPORATION
W912PP11P0015
Contract
Obligated and Ceiling
- Obligated (net)
- $116,346.76
- Ceiling (potential value, not spending)
- $116,346.76
- Current value
- $116,346.76
- Gross positive obligations
- $116,346.76
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
- DAVTEK CORPORATION · NSJCYELG4DJ5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DAVTEK CORPORATION · NSJCYELG4DJ5
- Awarding agency
- Department of War · sub-agency 2100 · office W912PP
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Y199 · CONSTRUCT/MISC BLDGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W912PP11P0015
- Award type code
- B
- Actions
- 3 · Dec 10, 2010 to Mar 4, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 4, 2011 | FY2011 | P00002 | M | $0.00 | — |
| Feb 24, 2011 | FY2011 | P00001 | D | $11,540.39 | — |
| Dec 10, 2010 | FY2011 | 0 | — | $104,806.37 | — |
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.