Federal award
UTE GYA IZZO ROTA IDIQ
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $117,926.22
- Ceiling (potential value, not spending)
- $117,926.22
- Current value
- $117,926.22
- Gross positive obligations
- $117,926.22
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
- UTE GYA IZZO ROTA IDIQ · K9FCG93C8N76
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UTE GYA IZZO ROTA IDIQ · K9FCG93C8N76
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0020
- Parent vehicle (IDV PIID)
- N3319114D1001
- Award type code
- C
- Actions
- 2 · Aug 3, 2016 to Aug 15, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 15, 2016 | FY2016 | 1 | M | $0.00 | — |
| Aug 3, 2016 | FY2016 | 0 | — | $117,926.22 | — |
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.