Federal award
SKE SUPPORT SERVICES GMBH
0073
Contract
Obligated and Ceiling
- Obligated (net)
- $291,888.25
- Ceiling (potential value, not spending)
- $291,888.25
- Current value
- $291,888.25
- Gross positive obligations
- $291,888.25
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
- SKE SUPPORT SERVICES GMBH · MAB5JHCRW6V1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CONTROL Y MONTAJES INDUSTRIALES CYMI SA · HNTSPHRHKJL3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912GB
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z299 · MAINT, REP/ALTER/ALL OTHER
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0073
- Parent vehicle (IDV PIID)
- W912GB09D0014
- Award type code
- C
- Actions
- 1 · Jul 8, 2011 to Jul 8, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 8, 2011 | FY2011 | 0 | — | $291,888.25 | — |
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.