Federal award
BLACK & VEATCH SPECIAL PROJECTS CORP.
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $1,604,572.91
- Ceiling (potential value, not spending)
- $1,604,572.91
- Current value
- $1,604,572.91
- Gross positive obligations
- $1,699,559.10
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 2100 · office W912GB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W912GB15D0032
- Award type code
- C
- Actions
- 8 · Sep 21, 2016 to Feb 13, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 13, 2019 | FY2019 | 1E | D | $0.00 | — |
| Feb 13, 2019 | FY2019 | 1D | D | $0.00 | — |
| Feb 13, 2019 | FY2019 | 1F | D | $38,101.20 | — |
| Feb 12, 2019 | FY2019 | 1C | D | −$94,986.19 | — |
| Jan 9, 2019 | FY2019 | 1B | D | $0.00 | — |
| Sep 8, 2017 | FY2017 | 1A | D | $48,939.39 | — |
| Nov 21, 2016 | FY2017 | 1 | M | $0.00 | — |
| Sep 21, 2016 | FY2016 | 0 | — | $1,612,518.51 | — |
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.