Federal award
ARCHWAY SERVICE INC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $311,203.20
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $311,203.20
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
- ARCHWAY SERVICE INC · HTM8KNAMGLJ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARCHWAY SERVICE INC · HTM8KNAMGLJ9
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC05
- Funding agency
- Department of Defense · sub-agency 97AZ
- Product or service (PSC)
- 3455 · CUTTING TOOLS FOR MACHINE TOOLS
- Industry (NAICS)
- 332213 · SAW BLADE AND HANDSAW MANUFACTURING
- PIID
- 0002
- Parent vehicle (IDV PIID)
- HDEC0512D0011
- Award type code
- C
- Actions
- 1 · Apr 18, 2016 to Apr 18, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 18, 2016 | FY2016 | 0 | — | $311,203.20 | — |
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.