Federal award
DANAHER TOOL GROUP, EASCO HAND
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $1,343,385.62
- Ceiling (potential value, not spending)
- $1,343,385.62
- Current value
- $1,343,385.62
- Gross positive obligations
- $1,343,385.62
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
- DANAHER TOOL GROUP, EASCO HAND · H1VPNVHSVQV8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DANAHER CORPORATION · MBFSJ8M4RQB6
- Awarding agency
- Department of Defense · sub-agency 2100 · office W52H09
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 332212 · HAND AND EDGE TOOL MANUFACTURING
- PIID
- 0041
- Parent vehicle (IDV PIID)
- DAAE2003D0086
- Award type code
- C
- Actions
- 9 · Apr 6, 2009 to May 6, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 6, 2011 | FY2011 | 8 | M | $0.00 | — |
| Jul 15, 2010 | FY2010 | 7 | D | $0.00 | — |
| May 5, 2010 | FY2010 | 6 | G | $0.00 | — |
| Jan 22, 2010 | FY2010 | 5 | D | $45,760.42 | — |
| Oct 22, 2009 | FY2010 | 4 | D | $0.00 | — |
| Oct 7, 2009 | FY2010 | 3 | D | $0.00 | — |
| Jul 30, 2009 | FY2009 | 2 | D | $0.00 | — |
| May 6, 2009 | FY2009 | 1 | M | $0.00 | — |
| Apr 6, 2009 | FY2009 | 0 | — | $1,297,625.20 | — |
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.