Federal award
AMI-ACEPEX JV
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $548,274.44
- Ceiling (potential value, not spending)
- $548,274.44
- Current value
- $548,274.44
- Gross positive obligations
- $548,274.44
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
- AMI-ACEPEX JV · UZZ6JBPLW5L3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMI-ACEPEX JV · UZZ6JBPLW5L3
- Awarding agency
- Department of Defense · sub-agency 1700 · office N62473
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- Z1NZ · MAINTENANCE OF OTHER UTILITIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- N6247313D4002
- Award type code
- C
- Actions
- 9 · Sep 30, 2014 to Aug 9, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 9, 2017 | FY2017 | 8 | B | $30,639.33 | — |
| Nov 29, 2016 | FY2017 | 7 | G | $138,636.00 | — |
| Sep 15, 2016 | FY2016 | 6 | B | $21,863.90 | — |
| Dec 2, 2015 | FY2016 | 5 | B | $29,743.95 | — |
| Nov 25, 2015 | FY2016 | 4 | G | $117,576.00 | — |
| Aug 10, 2015 | FY2015 | 3 | B | $15,449.68 | — |
| Apr 13, 2015 | FY2015 | 2 | B | $8,823.58 | — |
| Nov 24, 2014 | FY2015 | 1 | G | $138,468.00 | — |
| Sep 30, 2014 | FY2014 | 0 | — | $47,074.00 | — |
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.