Federal award
OPTECH-MONETTE, LLC
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $418,169.62
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $418,573.26
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
- OPTECH-MONETTE, LLC · HKM8ANAWYJX4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OPTECH-MONETTE, LLC · HKM8ANAWYJX4
- Awarding agency
- Department of War · sub-agency 5700 · office FA4690
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE
- Industry (NAICS)
- 221320 · SEWAGE TREATMENT FACILITIES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- FA469007D0001
- Award type code
- C
- Actions
- 3 · Oct 1, 2008 to Apr 25, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 25, 2011 | FY2011 | 2 | K | −$403.64 | — |
| Dec 22, 2008 | FY2009 | 1 | M | $287,679.96 | — |
| Oct 1, 2008 | FY2009 | 0 | — | $130,893.30 | — |
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.