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DefDex

Federal award

SO.IN.CI. SRL

0002

Contract

Obligated and Ceiling

Obligated (net)
$374,874.08
Ceiling (potential value, not spending)
$480,804.12
Current value
$374,874.08
Gross positive obligations
$374,874.08

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
SO.IN.CI. SRL · DBTJBZ3V6523
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
SO.IN.CI. SRL · DBTJBZ3V6523
Awarding agency
Department of Defense · sub-agency 2100 · office W912PF
Funding agency
Department of Defense · sub-agency 2100
Product or service (PSC)
C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
Industry (NAICS)
541310 · ARCHITECTURAL SERVICES
PIID
0002
Parent vehicle (IDV PIID)
W912PF09D0010
Award type code
C
Actions
8 · Sep 29, 2010 to Apr 3, 2015
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History8

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 3, 2015FY20157B$67,596.16
—
Mar 25, 2015FY20156A$0.00
—
Sep 27, 2013FY20135B$33,916.53
—
Sep 13, 2013FY20134B$0.00
—
Jul 15, 2013FY20133D$60,062.34
—
Jan 26, 2012FY20122G$109,408.70
—
Sep 27, 2011FY20111G$51,008.62
—
Sep 29, 2010FY20100—$52,881.73
—

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.