Federal award
TRANSPORTES INTERNACIONALES FERRIS SA
0065
Contract
Obligated and Ceiling
- Obligated (net)
- $655,650.52
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $671,624.23
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
- TRANSPORTES INTERNACIONALES FERRIS SA · GB4SJ7PBRLL9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TRANSPORTES INTERNACIONALES FERRIS SA · GB4SJ7PBRLL9
- Awarding agency
- Department of War · sub-agency 1700 · office N68171
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- 0065
- Parent vehicle (IDV PIID)
- N6817113D0017
- Award type code
- C
- Actions
- 2 · Sep 14, 2015 to Jan 10, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 10, 2017 | FY2017 | 1 | K | −$15,973.71 | — |
| Sep 14, 2015 | FY2015 | 0 | — | $671,624.23 | — |
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.