Federal award
INFRASERV GMBH & CO. HOCHST KG
0004
Contract
Obligated and Ceiling
- Obligated (net)
- $218,333.45
- Ceiling (potential value, not spending)
- $218,333.45
- Current value
- $218,333.45
- Gross positive obligations
- $230,506.20
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
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0004
- Parent vehicle (IDV PIID)
- W912CM16D0009
- Award type code
- C
- Actions
- 3 · Jan 2, 2018 to Jul 19, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 19, 2019 | FY2019 | 2 | K | −$12,172.75 | — |
| Jan 30, 2018 | FY2018 | 1 | M | $0.00 | — |
| Jan 2, 2018 | FY2018 | 0 | — | $230,506.20 | — |
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.