Federal award
DERICHEBOURG MULTISERVIZI SPA
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $174,050.75
- Ceiling (potential value, not spending)
- $6,741,600.71
- Current value
- $6,741,600.71
- Gross positive obligations
- $174,050.75
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
- DERICHEBOURG MULTISERVIZI SPA · EGEAAHS82Q73
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DERICHEBOURG MULTISERVIZI SPA · EGEAAHS82Q73
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0021
- Parent vehicle (IDV PIID)
- N3319107D0250
- Award type code
- C
- Actions
- 3 · Nov 19, 2008 to Feb 18, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 18, 2009 | FY2009 | 2 | A | $0.00 | — |
| Feb 9, 2009 | FY2009 | 1 | A | $6,414.45 | — |
| Nov 19, 2008 | FY2009 | 0 | — | $167,636.30 | — |
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.