Federal award
ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG
0039
Contract
Obligated and Ceiling
- Obligated (net)
- $129,685.93
- Ceiling (potential value, not spending)
- $129,685.93
- Current value
- $129,685.93
- Gross positive obligations
- $132,181.77
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
- ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG · HTSJLA3D1K16
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG · HTSJLA3D1K16
- Awarding agency
- Department of War · sub-agency 2100 · office W912PB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Y249 · CONSTRUCTION OF OTHER UTILITIES
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- 0039
- Parent vehicle (IDV PIID)
- W912PB07D8001
- Award type code
- C
- Actions
- 2 · Sep 26, 2011 to Feb 2, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 2, 2012 | FY2012 | 1 | B | −$2,495.84 | — |
| Sep 26, 2011 | FY2011 | 0 | — | $132,181.77 | — |
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.