Federal award
FASTENAL COMPANY
0024
Contract
Obligated and Ceiling
- Obligated (net)
- $172,164.61
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $182,000.00
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
- FASTENAL COMPANY · XNK8NGRN3C93
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FASTENAL COMPANY · XNK8NGRN3C93
- Awarding agency
- Department of War · sub-agency 5700 · office FA8224
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 561990 · ALL OTHER SUPPORT SERVICES
- PIID
- 0024
- Parent vehicle (IDV PIID)
- FA822411D0004
- Award type code
- C
- Actions
- 3 · Oct 31, 2012 to Mar 4, 2015
- 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 4, 2015 | FY2015 | 2 | K | −$9,835.39 | — |
| May 22, 2013 | FY2013 | 1 | B | $62,000.00 | — |
| Oct 31, 2012 | FY2013 | 0 | — | $120,000.00 | — |
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.