Federal award
LN CURTIS & SONS
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $440,367.84
- Ceiling (potential value, not spending)
- $440,367.84
- Current value
- $440,367.84
- Gross positive obligations
- $556,020.00
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
- LN CURTIS & SONS · DDLSADSWN7U7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LN CURTIS & SONS · DDLSADSWN7U7
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8EH
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS
- Industry (NAICS)
- 423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 0020
- Parent vehicle (IDV PIID)
- SPE8EH14D0006
- Award type code
- C
- Actions
- 6 · Jan 23, 2015 to Jan 15, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2020 | FY2020 | 5 | D | −$115,652.16 | — |
| May 18, 2016 | FY2016 | 4 | M | $0.00 | — |
| Oct 21, 2015 | FY2016 | 3 | M | $0.00 | — |
| Mar 31, 2015 | FY2015 | 1 | M | $26,441.84 | — |
| Mar 31, 2015 | FY2015 | 2 | M | $0.00 | — |
| Jan 23, 2015 | FY2015 | 0 | — | $529,578.16 | — |
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.