Federal award
VECTRUS FEDERAL SERVICES GMBH
0073
Contract
Obligated and Ceiling
- Obligated (net)
- $476,273.05
- Ceiling (potential value, not spending)
- $476,273.05
- Current value
- $476,273.05
- Gross positive obligations
- $476,273.05
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
- VECTRUS FEDERAL SERVICES GMBH · U3CKAAKK47L7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EXELIS INC. · GUR5U9ACDXB3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W564KV
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0073
- Parent vehicle (IDV PIID)
- W564KV12D0010
- Award type code
- C
- Actions
- 3 · Apr 28, 2014 to Sep 8, 2014
- 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 8, 2014 | FY2014 | 2 | B | $88,670.35 | — |
| May 16, 2014 | FY2014 | 1 | B | $0.00 | — |
| Apr 28, 2014 | FY2014 | 0 | — | $387,602.70 | — |
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.