Federal award
AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $114,240.50
- Ceiling (potential value, not spending)
- $114,240.50
- Current value
- $114,240.50
- Gross positive obligations
- $114,240.50
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-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD · N64XE6NX7887
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD · N64XE6NX7887
- Awarding agency
- Department of War · sub-agency 2100 · office W56KGZ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS
- Industry (NAICS)
- 423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W56KGZ16A6008
- Award type code
- A
- Actions
- 2 · Nov 5, 2016 to Nov 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 7, 2016 | FY2017 | 1 | C | $9,615.00 | — |
| Nov 5, 2016 | FY2017 | 0 | — | $104,625.50 | — |
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.