Federal recipient
COAST TO COAST COMPUTER PRODUCTS, INC.: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
← Back to COAST TO COAST COMPUTER PRODUCTS, INC.
| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | Not a reviewed company | Oct 1, 2017 | 1 | $109,117.35 | $109,117.35 | |
| Department of Defense | Not a reviewed company | Jun 17, 2016 | 1 | $108,797.00 | $108,797.00 | |
| Department of Defense | Not a reviewed company | Oct 1, 2016 | 1 | $107,499.89 | $107,499.89 | |
| Department of Defense | Not a reviewed company | Aug 28, 2021 | 1 | $106,500.00 | $106,500.00 | |
| Department of Defense | Not a reviewed company | Aug 31, 2017 | 1 | $106,351.35 | $106,351.35 | |
| Department of Defense | Not a reviewed company | Sep 5, 2017 | 1 | $106,351.35 | $106,351.35 | |
| Department of Defense | Not a reviewed company | Oct 1, 2014 | 4 | $104,787.16 | $104,787.16 | |
| Department of Homeland Security | Not a reviewed company | Aug 29, 2013 | 1 | $104,580.00 | $104,580.00 | |
| Department of Defense | Not a reviewed company | Oct 1, 2016 | 1 | $104,526.65 | $104,526.65 | |
| Department of Defense | Not a reviewed company | Aug 28, 2014 | 1 | $103,856.20 | $103,856.20 | |
| Department of Defense | Not a reviewed company | Oct 1, 2015 | 1 | $102,728.09 | $102,729.09 | |
| Department of Defense | Not a reviewed company | Sep 27, 2017 | 1 | $102,224.08 | $102,224.08 | |
| Department of Defense | Not a reviewed company | Oct 1, 2017 | 1 | $101,407.12 | $101,407.12 | |
CONT_AWD_FA485516FG119_9700_FA805514A0003_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2015 | 1 | $19,802.25 | $19,802.25 |
CONT_AWD_FA441919FG012_9700_FA805514A0003_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2018 | 1 | $14,053.80 | $14,053.80 |
CONT_AWD_FA441916FG110_9700_FA805514A0003_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2015 | 1 | $13,331.80 | $13,331.80 |
CONT_AWD_6WG2_9700_FA805514A0003_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2014 | 1 | $5,996.72 | $5,996.72 |
CONT_AWD_FA441918FG005_9700_FA805514A0003_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2017 | 1 | $5,064.35 | $5,064.35 |
| Department of Defense | Not a reviewed company | Nov 14, 2019 | 2 | $0.00 | $0.00 | |
| Department of Defense | Not a reviewed company | Apr 4, 2018 | 2 | $0.00 | $0.00 | |
CONT_IDV_FA805514A0003_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Apr 2, 2018 | 5 | $0.00 | $0.00 |
CONT_IDV_FA805519A0501_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 17, 2019 | 1 | $0.00 | $0.00 |
CONT_IDV_FERC10A0013_8960 Contract vehicle (IDV) | Department of Energy | Not a reviewed company | Nov 12, 2009 | 1 | $0.00 | — |
CONT_IDV_HQ042311A0012_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 14, 2011 | 2 | $0.00 | — |
CONT_IDV_HQ042312A0023_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jan 30, 2012 | 1 | $0.00 | — |
CONT_IDV_S5121A13D0001_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jan 18, 2013 | 1 | $0.00 | $124,090.60 |
CONT_IDV_S5121A14D0002_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Sep 9, 2017 | 5 | $0.00 | $64,169.00 |
CONT_IDV_W9124D10A0029_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Aug 16, 2011 | 4 | $0.00 | $0.00 |
CONT_IDV_W91WRZ14A0013_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Aug 15, 2014 | 1 | $0.00 | $1,000,000.00 |