Federal award
ALAMO CITY CONSTRUCTORS, INC.
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $125,606.20
- Ceiling (potential value, not spending)
- $125,606.20
- Current value
- $125,606.20
- Gross positive obligations
- $125,606.20
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
- ALAMO CITY CONSTRUCTORS, INC. · K9D6M7PQJAS6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ALAMO CITY CONSTRUCTORS, INC. · HZNQS2GNUME4
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911SD
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 238320 · PAINTING AND WALL COVERING CONTRACTORS
- PIID
- 0053
- Parent vehicle (IDV PIID)
- W911SD12D0006
- Award type code
- C
- Actions
- 1 · Sep 26, 2015 to Sep 26, 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 26, 2015 | FY2015 | 0 | — | $125,606.20 | — |
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.