Federal award
FORT CALHOUN STONE
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $181,081.79
- Ceiling (potential value, not spending)
- $181,081.79
- Current value
- $181,081.79
- Gross positive obligations
- $219,991.75
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
- FORT CALHOUN STONE · NCBLCE2LX8Z1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CEMEX CONSTRUCTION MATERIALS SOUTH LLC · FHMXK4JD4KM6
- Awarding agency
- Department of Defense · sub-agency 2100 · office W9128F
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS
- Industry (NAICS)
- 212312
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W9128F09A0010
- Award type code
- C
- Actions
- 2 · Sep 23, 2009 to Mar 30, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2010 | FY2010 | 1 | C | −$38,909.96 | — |
| Sep 23, 2009 | FY2009 | 0 | — | $219,991.75 | — |
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.