Federal award
BLACK & VEATCH SPECIAL PROJECTS CORP.
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $283,112.00
- Ceiling (potential value, not spending)
- $283,112.00
- Current value
- $283,112.00
- Gross positive obligations
- $283,112.00
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
- BLACK & VEATCH SPECIAL PROJECTS CORP. · C8L3CMNXPAA1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BLACK & VEATCH SPECIAL PROJECTS CORP. · HRWVLG2TBLM3
- Awarding agency
- Department of War · sub-agency 5700 · office FA8903
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- FA890316D0039
- Award type code
- C
- Actions
- 6 · May 13, 2016 to Apr 23, 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 23, 2018 | FY2018 | 5 | M | $30,086.00 | — |
| Jul 24, 2017 | FY2017 | 4 | M | $0.00 | — |
| Jun 6, 2017 | FY2017 | 3 | B | $0.00 | — |
| Apr 10, 2017 | FY2017 | 2 | B | $19,056.00 | — |
| Aug 16, 2016 | FY2016 | 1 | B | $14,978.00 | — |
| May 13, 2016 | FY2016 | 0 | — | $218,992.00 | — |
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.