Federal award
BELL AEROSPACE SERVICES INC.
0023
Contract
Obligated and Ceiling
- Obligated (net)
- $306,052.50
- Ceiling (potential value, not spending)
- $306,052.50
- Current value
- $306,052.50
- Gross positive obligations
- $390,260.00
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
- BELL AEROSPACE SERVICES INC. · DY2CS86N56C8
- Owner company
- TextronBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- TEXTRON INC · HKUMGJBEMKN3
- Awarding agency
- Department of War · sub-agency 1700 · office M00681
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- L015 · TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0023
- Parent vehicle (IDV PIID)
- M0068104D0012
- Award type code
- C
- Actions
- 2 · Jul 23, 2008 to Nov 27, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 27, 2009 | FY2010 | 1 | M | −$84,207.50 | |
| Jul 23, 2008 | FY2008 | 0 | — | $390,260.00 |
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.