Federal award
EAGLE SUPPORT SERVICES CORPORATION
0025
Contract
Obligated and Ceiling
- Obligated (net)
- $257,040.24
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $362,772.65
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
- EAGLE SUPPORT SERVICES CORPORATION · XYGDQB6DVEV7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EAGLE SUPPORT SERVICES CORPORATION · XYGDQB6DVEV7
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911SE
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- —
- PIID
- 0025
- Parent vehicle (IDV PIID)
- DAKF1199D0004
- Award type code
- C
- Actions
- 8 · Nov 13, 2007 to Apr 5, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 5, 2012 | FY2012 | 24 | C | −$89,856.81 | — |
| Sep 23, 2010 | FY2010 | 23 | K | −$548.31 | — |
| Sep 1, 2010 | FY2010 | 22 | K | $0.00 | — |
| Aug 26, 2010 | FY2010 | 21 | C | $16,209.65 | — |
| Jul 1, 2010 | FY2010 | 20 | C | −$15,327.29 | — |
| Sep 27, 2008 | FY2008 | 19 | M | $0.00 | — |
| Mar 28, 2008 | FY2008 | 18 | C | $62,826.00 | — |
| Nov 13, 2007 | FY2008 | 17 | C | $283,737.00 | — |
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.