Federal award
SOUCY TECHNO INC.
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $113,688.40
- Ceiling (potential value, not spending)
- $113,688.40
- Current value
- $113,688.40
- Gross positive obligations
- $113,688.40
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
- SOUCY TECHNO INC. · WN5KBHNHTNN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOUCY HOLDING INC · J44AMKHSNPA3
- Awarding agency
- Department of War · sub-agency 2100 · office W911RQ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 2640 · TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS
- Industry (NAICS)
- 326291 · RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W911RQ09D0002
- Award type code
- C
- Actions
- 2 · May 29, 2009 to Jan 6, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2010 | FY2010 | 1 | M | $8,408.40 | — |
| May 29, 2009 | FY2009 | 0 | — | $105,280.00 | — |
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.