Federal award
SKE TECHNICAL SERVICES GMBH
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $116,905.49
- Ceiling (potential value, not spending)
- $116,905.49
- Current value
- $116,905.49
- Gross positive obligations
- $169,411.49
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
- SKE TECHNICAL SERVICES GMBH · M26DJMBQQZN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CONTROL Y MONTAJES INDUSTRIALES CYMI SA · HNTSPHRHKJL3
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W912CM11D0101
- Award type code
- C
- Actions
- 3 · Apr 15, 2011 to Sep 22, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2011 | FY2011 | 2 | M | −$52,506.00 | — |
| May 5, 2011 | FY2011 | 1 | M | $0.00 | — |
| Apr 15, 2011 | FY2011 | 0 | — | $169,411.49 | — |
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.