Federal award
MOTOYAMA CO., LTD.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $116,925.88
- Ceiling (potential value, not spending)
- $116,925.88
- Current value
- $116,925.88
- Gross positive obligations
- $116,925.88
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
- MOTOYAMA CO., LTD. · KCYUSLQREK38
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MOTOYAMA CO., LTD. · KCYUSLQREK38
- Awarding agency
- Department of War · sub-agency 1700 · office N68246
- 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)
- N6824608G0016
- Award type code
- C
- Actions
- 3 · Jan 6, 2009 to Apr 12, 2009
- 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 12, 2009 | FY2009 | 2 | D | $1,454.06 | — |
| Mar 25, 2009 | FY2009 | 1 | D | $4,326.39 | — |
| Jan 6, 2009 | FY2009 | 0 | — | $111,145.43 | — |
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.