Federal award
NEW DAY OFFICE PRODUCTS & FURNISHINGS INC
0007
Contract
Obligated and Ceiling
- Obligated (net)
- $477,153.04
- Ceiling (potential value, not spending)
- $477,153.04
- Current value
- $477,153.04
- Gross positive obligations
- $506,970.94
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
- NEW DAY OFFICE PRODUCTS & FURNISHINGS INC · KKG4GM2V15L9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NEW DAY OFFICE PRODUCTS & FURNISHINGS INC · KKG4GM2V15L9
- Awarding agency
- Department of War · sub-agency 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 442299
- PIID
- 0007
- Parent vehicle (IDV PIID)
- N0018907A0037
- Award type code
- C
- Actions
- 3 · Sep 11, 2008 to Feb 4, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 4, 2009 | FY2009 | 2 | B | $18,525.00 | — |
| Dec 18, 2008 | FY2009 | 1 | B | −$29,817.90 | — |
| Sep 11, 2008 | FY2008 | 0 | — | $488,445.94 | — |
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.