Federal award
MATERIAL SALES COMPANY, INC.
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $60,790.00
- Ceiling (potential value, not spending)
- $60,790.00
- Current value
- $60,790.00
- Gross positive obligations
- $112,600.00
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
- MATERIAL SALES COMPANY, INC. · KHF9J7MNFX73
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MATERIAL SALES COMPANY, INC. · KHF9J7MNFX73
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912P9
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J019 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W912P912G0602
- Award type code
- C
- Actions
- 2 · Nov 1, 2012 to Nov 16, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 16, 2012 | FY2013 | 1 | D | −$51,810.00 | — |
| Nov 1, 2012 | FY2013 | 0 | — | $112,600.00 | — |
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.