Federal award
BLACK & COMPANY
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $691,965.10
- Ceiling (potential value, not spending)
- $691,965.10
- Current value
- $691,965.10
- Gross positive obligations
- $691,965.10
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
- BLACK & COMPANY · VUM8C58695L7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BLACK & CO · RQ5US7D1NBM3
- Awarding agency
- Department of Defense · sub-agency 1700 · office N00164
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0010
- Parent vehicle (IDV PIID)
- N0016411DGS81
- Award type code
- C
- Actions
- 1 · Aug 13, 2013 to Aug 13, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 13, 2013 | FY2013 | 0 | — | $691,965.10 | — |
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.