Federal award
FASTENAL COMPANY
0065
Contract
Obligated and Ceiling
- Obligated (net)
- $851,116.05
- Ceiling (potential value, not spending)
- $851,116.05
- Current value
- $851,116.05
- Gross positive obligations
- $851,116.05
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
- 0065
- Parent vehicle (IDV PIID)
- FA820104D0022
- Award type code
- C
- Actions
- 8 · Jul 13, 2009 to Nov 30, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2010 | FY2011 | 7 | B | $48,681.11 | — |
| Nov 1, 2010 | FY2011 | 6 | B | $136,771.78 | — |
| Jul 12, 2010 | FY2010 | 5 | B | $132,304.10 | — |
| May 28, 2010 | FY2010 | 4 | M | $0.00 | — |
| Apr 19, 2010 | FY2010 | 3 | B | $140,000.00 | — |
| Jan 6, 2010 | FY2010 | 2 | B | $143,359.06 | — |
| Nov 9, 2009 | FY2010 | 1 | B | $200,000.00 | — |
| Jul 13, 2009 | FY2009 | 0 | — | $50,000.00 | — |
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.