Federal award
ACUCAL, INC.
W91RUS15P0019
Contract
Obligated and Ceiling
- Obligated (net)
- $166,608.85
- Ceiling (potential value, not spending)
- $166,608.85
- Current value
- $166,608.85
- Gross positive obligations
- $166,608.85
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
- ACUCAL, INC. · L7Y1NJ5FGCN6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PHOTONIS DEFENSE INC. · D2HRG11ZB7A1
- Awarding agency
- Department of War · sub-agency 2100 · office W91RUS
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W91RUS15P0019
- Award type code
- B
- Actions
- 6 · Feb 4, 2015 to Apr 3, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 3, 2018 | FY2018 | P00005 | C | $48,549.00 | — |
| Jan 22, 2018 | FY2018 | P00004 | G | $0.00 | — |
| Feb 9, 2017 | FY2017 | P00003 | G | $48,549.00 | — |
| Feb 17, 2016 | FY2016 | P00002 | G | $41,603.00 | — |
| May 5, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Feb 4, 2015 | FY2015 | 0 | — | $27,907.85 | — |
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.