Federal award
ALVAREZ LLC
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $131,331.96
- Ceiling (potential value, not spending)
- $131,331.96
- Current value
- $131,331.96
- Gross positive obligations
- $131,331.96
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
- ALVAREZ LLC · Y928UVG75CT6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALVAREZ LLC · Y928UVG75CT6
- Awarding agency
- Department of War · sub-agency 2100 · office W91QV1
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W91QF712D0006
- Award type code
- C
- Actions
- 2 · Mar 12, 2014 to Feb 13, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 13, 2015 | FY2015 | 1 | C | $43,777.32 | — |
| Mar 12, 2014 | FY2014 | 0 | — | $87,554.64 | — |
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.