Federal award
ARMAG CORP
0018
Contract
Obligated and Ceiling
- Obligated (net)
- $294,677.00
- Ceiling (potential value, not spending)
- $294,677.00
- Current value
- $294,677.00
- Gross positive obligations
- $350,617.00
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
- ARMAG CORP · T821GX5YR7D5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NALLY & HAYDON, LLC · KHF7TLPNE8W6
- Awarding agency
- Department of War · sub-agency 1700 · office N00164
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS
- Industry (NAICS)
- 332439 · OTHER METAL CONTAINER MANUFACTURING
- PIID
- 0018
- Parent vehicle (IDV PIID)
- N0016408DGQ10
- Award type code
- C
- Actions
- 3 · Sep 24, 2009 to Jul 21, 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 |
|---|---|---|---|---|---|
| Jul 21, 2010 | FY2010 | 2 | L | −$55,940.00 | — |
| Dec 22, 2009 | FY2010 | 1 | M | $0.00 | — |
| Sep 24, 2009 | FY2009 | 0 | — | $350,617.00 | — |
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.