Federal award
PRI/DJI, A SERVICES JV
0055
Contract
Obligated and Ceiling
- Obligated (net)
- $96,669.00
- Ceiling (potential value, not spending)
- $96,669.00
- Current value
- $96,669.00
- Gross positive obligations
- $106,619.00
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
- PRI/DJI, A SERVICES JV · STKAKJ359JL4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRI/DJI, A SERVICES JV · STKAKJ359JL4
- Awarding agency
- Department of War · sub-agency 1700 · office N69450
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0055
- Parent vehicle (IDV PIID)
- N6246706D0076
- Award type code
- C
- Actions
- 3 · Jul 12, 2010 to Sep 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 |
|---|---|---|---|---|---|
| Sep 1, 2010 | FY2010 | 2 | B | −$9,750.00 | — |
| Aug 26, 2010 | FY2010 | 1 | B | −$200.00 | — |
| Jul 12, 2010 | FY2010 | 0 | — | $106,619.00 | — |
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.