Federal award
NESTOR SALES LLC
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $137,734.00
- Ceiling (potential value, not spending)
- $137,734.00
- Current value
- $137,734.00
- Gross positive obligations
- $137,734.00
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
- NESTOR SALES LLC · RPLZJGCZEKA5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NESTOR SALES LLC · RPLZJGCZEKA5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM7L1
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
- PIID
- 0020
- Parent vehicle (IDV PIID)
- SPM75005D7427
- Award type code
- C
- Actions
- 1 · Oct 19, 2007 to Oct 19, 2007
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 19, 2007 | FY2008 | 0 | — | $137,734.00 | — |
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.