Federal award
DEPARTMENT OF ECONOMIC SECURITY ARIZONA
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $359,759.41
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $362,898.01
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
- DEPARTMENT OF ECONOMIC SECURITY ARIZONA · QEMQV2KFSMF4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AZ ST. SEC. OF STATE · RC5JBKFSQPM6
- Awarding agency
- Department of War · sub-agency 2100 · office W9124A
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S203 · HOUSEKEEPING- FOOD
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- 0021
- Parent vehicle (IDV PIID)
- W9124A05D0002
- Award type code
- C
- Actions
- 3 · Jul 8, 2009 to Mar 29, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 29, 2010 | FY2010 | 2 | K | −$3,138.60 | — |
| Jul 17, 2009 | FY2009 | 1 | C | $9,225.46 | — |
| Jul 8, 2009 | FY2009 | 0 | — | $353,672.55 | — |
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.