Federal award
540.CO LLC
W91CRB19F0308
Contract
Obligated and Ceiling
- Obligated (net)
- $491,420.80
- Ceiling (potential value, not spending)
- $491,420.80
- Current value
- $491,420.80
- Gross positive obligations
- $491,420.80
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
- 540.CO LLC · VH4SJMG2CCM7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- 540.CO LLC · VH4SJMG2CCM7
- Awarding agency
- Department of War · sub-agency 2100 · office W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- W91CRB19F0308
- Parent vehicle (IDV PIID)
- GS35F461GA
- Award type code
- C
- Actions
- 3 · Aug 1, 2019 to Jan 13, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 13, 2020 | FY2020 | P00002 | D | $0.00 | — |
| Sep 30, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Aug 1, 2019 | FY2019 | 0 | — | $491,420.80 | — |
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.