Federal award
INFRASERV GMBH & CO. HOCHST KG
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $295,512.69
- Ceiling (potential value, not spending)
- $295,512.69
- Current value
- $295,512.69
- Gross positive obligations
- $310,981.09
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
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W912CM17D0005
- Award type code
- C
- Actions
- 3 · Sep 30, 2017 to Jun 13, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 13, 2019 | FY2019 | 2 | K | −$15,468.40 | — |
| Oct 5, 2017 | FY2018 | 1 | M | $0.00 | — |
| Sep 30, 2017 | FY2017 | 0 | — | $310,981.09 | — |
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.