Federal award
SKE SUPPORT SERVICES GMBH
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $424,084.45
- Ceiling (potential value, not spending)
- $424,084.45
- Current value
- $424,084.45
- Gross positive obligations
- $661,220.00
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 SUPPORT SERVICES GMBH · MAB5JHCRW6V1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CONTROL Y MONTAJES INDUSTRIALES CYMI SA · HNTSPHRHKJL3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912GB
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z299 · MAINT, REP/ALTER/ALL OTHER
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W912GB09D0014
- Award type code
- C
- Actions
- 3 · Aug 17, 2009 to Apr 27, 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 |
|---|---|---|---|---|---|
| Apr 27, 2011 | FY2011 | 2 | D | −$103,240.69 | — |
| Jul 8, 2010 | FY2010 | 1 | D | −$133,894.86 | — |
| Aug 17, 2009 | FY2009 | 0 | — | $661,220.00 | — |
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.