Federal award
AL LARSON BOAT SHOP
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $3,169,611.51
- Ceiling (potential value, not spending)
- $3,169,611.51
- Current value
- $3,169,611.51
- Gross positive obligations
- $3,169,611.51
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
- AL LARSON BOAT SHOP · RDRNK27VNEL8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AL LARSON BOAT SHOP · RDRNK27VNEL8
- Awarding agency
- Department of War · sub-agency 1700 · office N55236
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 0019
- Parent vehicle (IDV PIID)
- N5523609D0004
- Award type code
- C
- Actions
- 3 · Sep 23, 2013 to Apr 17, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 17, 2014 | FY2014 | 1B | B | $14,098.00 | — |
| Apr 11, 2014 | FY2014 | 1A | B | $5,599.51 | — |
| Sep 23, 2013 | FY2013 | 0 | — | $3,149,914.00 | — |
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.