Federal award
CESCO, INC.
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $328,768.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $560,400.00
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
- CESCO, INC. · NTCTH8UKBX18
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CESCO, INC. · NTCTH8UKBX18
- Awarding agency
- Department of War · sub-agency 2100 · office W911RQ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5350 · ABRASIVE MATERIALS
- Industry (NAICS)
- 327910 · ABRASIVE PRODUCT MANUFACTURING
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W911RQ08D0019
- Award type code
- C
- Actions
- 2 · Aug 31, 2009 to Apr 2, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2014 | FY2014 | 1 | K | −$231,632.00 | — |
| Aug 31, 2009 | FY2009 | 0 | — | $560,400.00 | — |
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.
