Federal award
CLEMONS ELECTRIC, INC.
0014
Contract
Obligated and Ceiling
- Obligated (net)
- $240,573.00
- Ceiling (potential value, not spending)
- $240,573.00
- Current value
- $240,573.00
- Gross positive obligations
- $240,573.00
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
- CLEMONS ELECTRIC, INC. · VDKUXSHFB429
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CLEMONS ELECTRIC, INC. · VDKUXSHFB429
- Awarding agency
- Department of War · sub-agency 1700 · office N62473
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0014
- Parent vehicle (IDV PIID)
- N6247312D4601
- Award type code
- C
- Actions
- 2 · Feb 8, 2013 to Apr 22, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 22, 2013 | FY2013 | 1 | B | $20,573.00 | — |
| Feb 8, 2013 | FY2013 | 0 | — | $220,000.00 | — |
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.