Federal award
CUTTING EDGE CONCRETE SERVICES, INC.
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $1,209,269.09
- Ceiling (potential value, not spending)
- $1,209,269.09
- Current value
- $1,209,269.09
- Gross positive obligations
- $1,209,269.09
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
- CUTTING EDGE CONCRETE SERVICES, INC. · CM18JU326TW8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CUTTING EDGE CONCRETE SERVICES, INC. · CM18JU326TW8
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912PL
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z199 · MAINT-REP-ALT/MISC BLDGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W912PL08D0042
- Award type code
- C
- Actions
- 2 · Jun 22, 2009 to May 12, 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 |
|---|---|---|---|---|---|
| May 12, 2010 | FY2010 | 1 | D | $29,400.00 | — |
| Jun 22, 2009 | FY2009 | 0 | — | $1,179,869.09 | — |
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.
