Federal award
SPECIALTY TOOL COMPANY USA, LLC
0017
Contract
Obligated and Ceiling
- Obligated (net)
- $129,493.28
- Ceiling (potential value, not spending)
- $129,493.28
- Current value
- $129,493.28
- Gross positive obligations
- $129,493.28
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
- SPECIALTY TOOL COMPANY USA, LLC · LGTNMLFE1X36
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIALTY TOOL COMPANY USA, LLC · LGTNMLFE1X36
- Awarding agency
- Department of War · sub-agency 97AS · office SPE5E9
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 5306 · BOLTS
- Industry (NAICS)
- 332722 · BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
- PIID
- 0017
- Parent vehicle (IDV PIID)
- SPM5EC13D0001
- Award type code
- C
- Actions
- 1 · Mar 11, 2016 to Mar 11, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 11, 2016 | FY2016 | 0 | — | $129,493.28 | — |
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.