Federal award
DORADO SERVICES, INC.
0015
Contract
Obligated and Ceiling
- Obligated (net)
- $655,408.10
- Ceiling (potential value, not spending)
- $655,408.10
- Current value
- $655,408.10
- Gross positive obligations
- $655,408.10
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
- DORADO SERVICES, INC. · E8AGTGFKYR38
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DORADO SERVICES, INC. · E8AGTGFKYR38
- Awarding agency
- Department of War · sub-agency 5700 · office FA2823
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z199 · MAINT-REP-ALT/MISC BLDGS
- Industry (NAICS)
- 238910 · SITE PREPARATION CONTRACTORS
- PIID
- 0015
- Parent vehicle (IDV PIID)
- FA282308D0007
- Award type code
- C
- Actions
- 3 · Sep 15, 2009 to Nov 4, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 4, 2010 | FY2011 | 2 | B | $0.00 | — |
| Jun 24, 2010 | FY2010 | 1 | B | $0.00 | — |
| Sep 15, 2009 | FY2009 | 0 | — | $655,408.10 | — |
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.