Federal award
DANUBIUS TRAVEL SRL
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $214,058.00
- Ceiling (potential value, not spending)
- $214,058.00
- Current value
- $214,058.00
- Gross positive obligations
- $214,120.00
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
- DANUBIUS TRAVEL SRL · J4JDE2ELF5U9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TUI TRAVEL PLC · FNX7E7U6FLJ4
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912PB
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W912PB07D0011
- Award type code
- C
- Actions
- 4 · May 28, 2009 to Jan 27, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 27, 2010 | FY2010 | 3 | C | $31,852.00 | — |
| Oct 6, 2009 | FY2010 | 2 | D | −$62.00 | — |
| Sep 8, 2009 | FY2009 | 1 | C | $22,431.00 | — |
| May 28, 2009 | FY2009 | 0 | — | $159,837.00 | — |
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.