Federal award
FASTENAL COMPANY
0061
Contract
Obligated and Ceiling
- Obligated (net)
- $1,417,541.33
- Ceiling (potential value, not spending)
- $1,417,541.33
- Current value
- $1,417,541.33
- Gross positive obligations
- $1,417,541.33
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 War · sub-agency 5700 · office FA8201
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS
- Industry (NAICS)
- 561990 · ALL OTHER SUPPORT SERVICES
- PIID
- 0061
- Parent vehicle (IDV PIID)
- FA820104D0022
- Award type code
- C
- Actions
- 9 · Jul 10, 2009 to Apr 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 7, 2011 | FY2011 | 8 | B | $51,839.37 | — |
| Nov 30, 2010 | FY2011 | 7 | B | $49,961.00 | — |
| Sep 29, 2010 | FY2010 | 6 | B | $120,388.48 | — |
| Jul 9, 2010 | FY2010 | 5 | B | $391,165.45 | — |
| May 28, 2010 | FY2010 | 4 | M | $0.00 | — |
| Nov 12, 2009 | FY2010 | 3 | B | $54,187.03 | — |
| Nov 9, 2009 | FY2010 | 2 | B | $500,000.00 | — |
| Sep 10, 2009 | FY2009 | 1 | M | $0.00 | — |
| Jul 10, 2009 | FY2009 | 0 | — | $250,000.00 | — |
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.