Federal award
FULTONST1 LLC
0009
Contract
Obligated and Ceiling
- Obligated (net)
- $685,856.81
- Ceiling (potential value, not spending)
- $685,856.81
- Current value
- $685,856.81
- Gross positive obligations
- $812,808.00
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
- FULTONST1 LLC · UBYLBJQSLZE6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FULTONST1 LLC · UBYLBJQSLZE6
- Awarding agency
- Department of War · sub-agency 97AS · office SP4705
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541410
- PIID
- 0009
- Parent vehicle (IDV PIID)
- SP470516D0001
- Award type code
- C
- Actions
- 3 · Jan 31, 2017 to Aug 27, 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 |
|---|---|---|---|---|---|
| Aug 27, 2019 | FY2019 | 2 | M | −$126,951.19 | — |
| Feb 2, 2017 | FY2017 | 1 | M | $95,088.00 | — |
| Jan 31, 2017 | FY2017 | 0 | — | $717,720.00 | — |
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.