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DefDex

Federal award

UNO HONDURAS S.A. DE C.V.

0024

Contract

Obligated and Ceiling

Obligated (net)
$275,362.56
Ceiling (potential value, not spending)
$275,362.56
Current value
$275,362.56
Gross positive obligations
$275,362.56

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
UNO HONDURAS S.A. DE C.V. · RJY7BKGHZHJ3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
UNO HONDURAS S.A. DE C.V. · Z7UHMJJMGYL7
Awarding agency
Department of Defense · sub-agency 97AS · office SPE600
Funding agency
Department of Defense · sub-agency 97AS
Product or service (PSC)
9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS)
324110 · PETROLEUM REFINERIES
PIID
0024
Parent vehicle (IDV PIID)
SPE60015D1253
Award type code
C
Actions
6 · Apr 6, 2015 to Apr 16, 2015
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History6

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 16, 2015FY20154M$0.00
—
Apr 16, 2015FY20155M$0.00
—
Apr 15, 2015FY20153C$2,211.84
—
Apr 8, 2015FY20152M$91,050.24
—
Apr 8, 2015FY20151M$91,050.24
—
Apr 6, 2015FY20150—$91,050.24
—

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.