Federal award
BAHRAIN SHIP REPAIRING & ENGINEERING CO.
0080
Contract
Obligated and Ceiling
- Obligated (net)
- $436,866.00
- Ceiling (potential value, not spending)
- $436,866.00
- Current value
- $436,866.00
- Gross positive obligations
- $436,866.00
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
- BAHRAIN SHIP REPAIRING & ENGINEERING CO. · FEA5TR27H4B5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BAHRAIN SHIP REPAIRING & ENGINEERING CO. · FEA5TR27H4B5
- Awarding agency
- Department of War · sub-agency 1700 · office N49400
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 0080
- Parent vehicle (IDV PIID)
- N4940007GA501
- Award type code
- C
- Actions
- 13 · May 17, 2010 to Aug 26, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History13
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 26, 2010 | FY2010 | 12 | M | $3,013.00 | — |
| Aug 16, 2010 | FY2010 | 11 | D | $4,650.00 | — |
| Aug 10, 2010 | FY2010 | 10 | D | $5,395.00 | — |
| Aug 8, 2010 | FY2010 | 9 | D | $2,010.00 | — |
| Aug 3, 2010 | FY2010 | 7 | B | $3,532.00 | — |
| Aug 3, 2010 | FY2010 | 8 | D | $21,240.00 | — |
| Jul 29, 2010 | FY2010 | 6 | B | $5,976.00 | — |
| Jul 15, 2010 | FY2010 | 5 | D | $11,189.00 | — |
| Jul 9, 2010 | FY2010 | 3 | B | $25,955.00 | — |
| Jul 9, 2010 | FY2010 | 4 | D | $25,903.00 | — |
| Jun 25, 2010 | FY2010 | 2 | B | $55,013.00 | — |
| Jun 17, 2010 | FY2010 | 1 | B | $37,438.00 | — |
| May 17, 2010 | FY2010 | 0 | — | $235,552.00 | — |
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.