Federal award
ARGO/LRS JV
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $275,932.30
- Ceiling (potential value, not spending)
- $275,932.30
- Current value
- $275,932.30
- Gross positive obligations
- $275,932.30
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
- ARGO/LRS JV · NNVWXATZFDN6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARGO/LRS JV · NNVWXATZFDN6
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W912DY14D0043
- Award type code
- C
- Actions
- 3 · Nov 6, 2014 to Sep 10, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2016 | FY2016 | 2 | G | $101,318.22 | — |
| Aug 17, 2015 | FY2015 | 1 | G | $93,562.28 | — |
| Nov 6, 2014 | FY2015 | 0 | — | $81,051.80 | — |
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.
