Federal award
CITY OF MONTEREY
0071
Contract
Obligated and Ceiling
- Obligated (net)
- $831,941.78
- Ceiling (potential value, not spending)
- $831,941.78
- Current value
- $831,941.78
- Gross positive obligations
- $853,490.62
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
- CITY OF MONTEREY · N13RLZF7TGG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CITY OF MONTEREY · N13RLZF7TGG3
- Awarding agency
- Department of War · sub-agency 2100 · office W9124N
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0071
- Parent vehicle (IDV PIID)
- W9124J14D0001
- Award type code
- C
- Actions
- 3 · Mar 23, 2016 to Jul 3, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 3, 2019 | FY2019 | 2 | K | −$21,548.84 | — |
| Jun 28, 2016 | FY2016 | 1 | C | $843,490.62 | — |
| Mar 23, 2016 | FY2016 | 0 | — | $10,000.00 | — |
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.