Federal award
KC ELEVATOR CO.,LTD
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $126,362.21
- Ceiling (potential value, not spending)
- $126,362.21
- Current value
- $126,362.21
- Gross positive obligations
- $126,362.21
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
- KC ELEVATOR CO.,LTD · NJ1ZFMB641V1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KC ELEVATOR CO.,LTD · NJ1ZFMB641V1
- Awarding agency
- Department of War · sub-agency 2100 · office W90VN6
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W91QVN14D0056
- Award type code
- C
- Actions
- 1 · Jul 13, 2016 to Jul 13, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 13, 2016 | FY2016 | 0 | — | $126,362.21 | — |
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.