Federal award
FASTENAL COMPANY
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $885,000.00
- Ceiling (potential value, not spending)
- $885,000.00
- Current value
- $885,000.00
- Gross positive obligations
- $885,000.00
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
- FASTENAL COMPANY · XNK8NGRN3C93
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FASTENAL COMPANY · XNK8NGRN3C93
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8201
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS
- Industry (NAICS)
- 561990 · ALL OTHER SUPPORT SERVICES
- PIID
- 0053
- Parent vehicle (IDV PIID)
- FA820104D0022
- Award type code
- C
- Actions
- 3 · Dec 4, 2008 to Nov 1, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 1, 2010 | FY2011 | 2 | B | $0.00 | — |
| Sep 3, 2010 | FY2010 | 1 | B | $0.00 | — |
| Dec 4, 2008 | FY2009 | 0 | — | $885,000.00 | — |
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.