Federal award
PURPER GMBH
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $102,615.73
- Ceiling (potential value, not spending)
- $102,615.73
- Current value
- $102,615.73
- Gross positive obligations
- $102,615.73
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
- PURPER GMBH · SBD7NV3GC7L3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PURPER GMBH · SBD7NV3GC7L3
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA5613
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
- Industry (NAICS)
- 424950 · PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 0053
- Parent vehicle (IDV PIID)
- FA561312A0009
- Award type code
- A
- Actions
- 1 · Sep 10, 2015 to Sep 10, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2015 | FY2015 | 0 | — | $102,615.73 | — |
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.