Federal award
VECTRUS FEDERAL SERVICES GMBH
0023
Contract
Obligated and Ceiling
- Obligated (net)
- $268,674.06
- Ceiling (potential value, not spending)
- $268,674.06
- Current value
- $268,674.06
- Gross positive obligations
- $268,674.06
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
- VECTRUS FEDERAL SERVICES GMBH · U3CKAAKK47L7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ITT CORPORATION · KAZDWX2KMMT6
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912CM
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z299 · MAINT, REP/ALTER/ALL OTHER
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0023
- Parent vehicle (IDV PIID)
- W912CM11D0010
- Award type code
- C
- Actions
- 3 · Sep 27, 2011 to Mar 20, 2012
- 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 20, 2012 | FY2012 | 2 | M | $0.00 | — |
| Jan 30, 2012 | FY2012 | 1 | M | $0.00 | — |
| Sep 27, 2011 | FY2011 | 0 | — | $268,674.06 | — |
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.