Federal award
INTER MARKETING INC
W912QM14P0057
Contract
Obligated and Ceiling
- Obligated (net)
- $232,147.91
- Ceiling (potential value, not spending)
- $289,747.91
- Current value
- $232,147.91
- Gross positive obligations
- $232,920.00
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
- INTER MARKETING INC · NLJANJX2H113
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTER MARKETING INC · NLJANJX2H113
- Awarding agency
- Department of War · sub-agency 2100 · office W912QM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS
- Industry (NAICS)
- 532111 · PASSENGER CAR RENTAL
- PIID
- W912QM14P0057
- Award type code
- B
- Actions
- 7 · Jul 22, 2014 to Aug 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 28, 2019 | FY2019 | P00006 | K | −$772.09 | — |
| Jul 17, 2018 | FY2018 | P00005 | G | $39,900.00 | — |
| Jun 26, 2017 | FY2017 | P00004 | G | $39,420.00 | — |
| Jul 5, 2016 | FY2016 | P00003 | G | $38,400.00 | — |
| Nov 19, 2015 | FY2016 | P00002 | M | $0.00 | — |
| Jul 15, 2015 | FY2015 | P00001 | G | $57,600.00 | — |
| Jul 22, 2014 | FY2014 | 0 | — | $57,600.00 | — |
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.