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DefDex

Federal award

MOREN SOFT.

W912UM08P0010

Contract

Obligated and Ceiling

Obligated (net)
$4,981.98
Ceiling (potential value, not spending)
$5,110,000.00
Current value
$5,110,000.00
Gross positive obligations
$2,102,349.62

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
MOREN SOFT. · K9NEZ6MZXD45
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
MOREN SOFT. · K9NEZ6MZXD45
Awarding agency
Department of War · sub-agency 2100 · office W912UM
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
R699 · SUPPORT- ADMINISTRATIVE: OTHER
Industry (NAICS)
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
PIID
W912UM08P0010
Award type code
B
Actions
4 · Jun 22, 2008 to Oct 13, 2008
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History4

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 13, 2008FY2009A00001M$0.00
—
Sep 8, 2008FY2008P00002D$2,349.62
—
Jul 1, 2008FY2008P00001A−$2,097,367.64
—
Jun 22, 2008FY20080—$2,100,000.00
—

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.