Federal award
SANJO SECURITY SERVICES, INC.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $1,262,261.45
- Ceiling (potential value, not spending)
- $1,262,261.45
- Current value
- $1,262,261.45
- Gross positive obligations
- $1,262,288.45
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
- SANJO SECURITY SERVICES, INC. · MAE8LED9CVN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANJO SECURITY SERVICES, INC. · MAE8LED9CVN4
- Awarding agency
- Department of War · sub-agency 2100 · office W9127Q
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S203 · HOUSEKEEPING- FOOD
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W9127Q11D0002
- Award type code
- C
- Actions
- 5 · Nov 9, 2011 to Jun 14, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 14, 2012 | FY2012 | 4 | M | −$26.70 | — |
| Dec 8, 2011 | FY2012 | 3 | M | $27,664.95 | — |
| Nov 18, 2011 | FY2012 | 2 | M | −$0.30 | — |
| Nov 15, 2011 | FY2012 | 1 | C | $0.00 | — |
| Nov 9, 2011 | FY2012 | 0 | — | $1,234,623.50 | — |
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.