Federal award
SOAR 365
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $101,912.52
- Ceiling (potential value, not spending)
- $101,912.52
- Current value
- $101,912.52
- Gross positive obligations
- $101,912.52
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
- SOAR 365 · VEK1MJAWNBE7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOAR 365 · VEK1MJAWNBE7
- Awarding agency
- Department of War · sub-agency 1700 · office N40085
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S299 · HOUSEKEEPING- OTHER
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- N4008509D5079
- Award type code
- C
- Actions
- 3 · Oct 21, 2011 to Feb 9, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 9, 2012 | FY2012 | 2 | M | $58,821.32 | — |
| Dec 14, 2011 | FY2012 | 1 | M | $14,708.00 | — |
| Oct 21, 2011 | FY2012 | 0 | — | $28,383.20 | — |
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.