Federal award
COOPERATIVA MURATORI RIUNITI SOC. COOP. ARL
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $860,751.12
- Ceiling (potential value, not spending)
- $860,751.12
- Current value
- $860,751.12
- Gross positive obligations
- $860,751.12
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
- COOPERATIVA MURATORI RIUNITI SOC. COOP. ARL · L2X1LHLGBLR3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COOPERATIVA MURATORI RIUNITI SOC. COOP. ARL · L2X1LHLGBLR3
- Awarding agency
- Department of War · sub-agency 2100 · office W912GB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 236116
- PIID
- 0021
- Parent vehicle (IDV PIID)
- W912GB05D0012
- Award type code
- C
- Actions
- 2 · Feb 23, 2009 to May 13, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 13, 2009 | FY2009 | 1 | B | $177,109.99 | — |
| Feb 23, 2009 | FY2009 | 0 | — | $683,641.13 | — |
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.