Federal award
FRONT LINE APPAREL GROUP, LLC
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $80,275.64
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $102,004.78
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
- FRONT LINE APPAREL GROUP, LLC · MKGHF4QRANH4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FRONT LINE APPAREL GROUP, LLC · MKGHF4QRANH4
- Awarding agency
- Department of War · sub-agency 5700 · office FA3016
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J084
- Industry (NAICS)
- 811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
- PIID
- 0021
- Parent vehicle (IDV PIID)
- FA304713D0010
- Award type code
- C
- Actions
- 3 · Jun 15, 2016 to Aug 12, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 12, 2016 | FY2016 | 2 | K | −$21,729.14 | — |
| Jul 21, 2016 | FY2016 | 1 | B | $3,947.00 | — |
| Jun 15, 2016 | FY2016 | 0 | — | $98,057.78 | — |
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.