Federal award
SAMCHULLY CO.,LTD.
0013
Contract
Obligated and Ceiling
- Obligated (net)
- $5,719,431.35
- Ceiling (potential value, not spending)
- $5,719,431.35
- Current value
- $5,719,431.35
- Gross positive obligations
- $6,068,000.00
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
- SAMCHULLY CO.,LTD. · CPHVH6RFVPF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SAMCHULLY CO.,LTD. · CPHVH6RFVPF1
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S111 · UTILITIES- GAS
- Industry (NAICS)
- 221210
- PIID
- 0013
- Parent vehicle (IDV PIID)
- W91QVN13D0010
- Award type code
- C
- Actions
- 9 · Oct 18, 2017 to Jul 27, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 27, 2020 | FY2020 | 8 | C | −$348,568.65 | — |
| Sep 5, 2018 | FY2018 | 7 | C | $550,000.00 | — |
| Jul 17, 2018 | FY2018 | 6 | D | $0.00 | — |
| Apr 9, 2018 | FY2018 | 5 | D | $1,000,000.00 | — |
| Mar 1, 2018 | FY2018 | 4 | D | $2,000,000.00 | — |
| Jan 30, 2018 | FY2018 | 3 | D | $800,000.00 | — |
| Jan 8, 2018 | FY2018 | 2 | D | $940,000.00 | — |
| Dec 14, 2017 | FY2018 | 1 | D | $28,000.00 | — |
| Oct 18, 2017 | FY2018 | 0 | — | $750,000.00 | — |
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.