Federal award
ISOFT SOLUTIONS, LLC
W91CRB15P0100
Contract
Obligated and Ceiling
- Obligated (net)
- $95,130.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $104,067.00
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
- ISOFT SOLUTIONS, LLC · CK8CL8KK93W5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ISOFT SOLUTIONS, LLC · CK8CL8KK93W5
- Awarding agency
- Department of War · sub-agency 2100 · office W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W91CRB15P0100
- Award type code
- B
- Actions
- 3 · Sep 24, 2015 to Nov 9, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 9, 2016 | FY2017 | P00002 | K | −$8,937.00 | — |
| Mar 24, 2016 | FY2016 | P00001 | B | $38,294.00 | — |
| Sep 24, 2015 | FY2015 | 0 | — | $65,773.00 | — |
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.