Federal award
COMPRO COMPUTER SERVICES, INC.
FA851711D0002
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $104,572.00
- Current value
- —
- Gross positive obligations
- $0.00
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
- COMPRO COMPUTER SERVICES, INC. · HRFMJAFNFEB1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMPRO COMPUTER SERVICES, INC. · HRFMJAFNFEB1
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8517
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA851711D0002
- Award type code
- B
- Actions
- 3 · Jan 5, 2011 to May 14, 2012
- Why it is listed
- contract vehicle (IDV)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 14, 2012 | FY2012 | P00002 | M | $0.00 | — |
| Jan 21, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Jan 5, 2011 | FY2011 | 0 | — | $0.00 | — |
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.