Federal award
SANJO SECURITY SERVICES, INC.
0042
Contract
Obligated and Ceiling
- Obligated (net)
- $353,744.90
- Ceiling (potential value, not spending)
- $353,744.90
- Current value
- $353,744.90
- Gross positive obligations
- $388,786.85
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
- SANJO SECURITY SERVICES, INC. · MAE8LED9CVN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANJO SECURITY SERVICES, INC. · MAE8LED9CVN4
- Awarding agency
- Department of War · sub-agency 2100 · office W9127Q
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S203 · HOUSEKEEPING- FOOD
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- 0042
- Parent vehicle (IDV PIID)
- W9127Q11D0002
- Award type code
- C
- Actions
- 2 · Jan 8, 2013 to Mar 1, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 1, 2013 | FY2013 | 1 | M | −$35,041.95 | — |
| Jan 8, 2013 | FY2013 | 0 | — | $388,786.85 | — |
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.