Federal award
POLU KAI SERVICES LLC
0045
Contract
Obligated and Ceiling
- Obligated (net)
- $309,244.42
- Ceiling (potential value, not spending)
- $309,244.42
- Current value
- $309,244.42
- Gross positive obligations
- $309,244.42
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
- POLU KAI SERVICES LLC · JCUMH4FV7CS3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POLU KAI SERVICES LLC · JCUMH4FV7CS3
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0045
- Parent vehicle (IDV PIID)
- W912DY14D0047
- Award type code
- C
- Actions
- 3 · Feb 23, 2017 to Feb 25, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 25, 2019 | FY2019 | 2 | G | $105,171.46 | — |
| Feb 8, 2018 | FY2018 | 1 | G | $103,074.82 | — |
| Feb 23, 2017 | FY2017 | 0 | — | $100,998.14 | — |
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.