Federal award
TEAM JAMA
0099
Contract
Obligated and Ceiling
- Obligated (net)
- $318,062.45
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $318,062.45
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
- TEAM JAMA · TA8LB7H4KJK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TEAM JAMA · TA8LB7H4KJK5
- Awarding agency
- Department of War · sub-agency 5700 · office FA3047
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 238320 · PAINTING AND WALL COVERING CONTRACTORS
- PIID
- 0099
- Parent vehicle (IDV PIID)
- FA304710D0015
- Award type code
- C
- Actions
- 3 · Sep 16, 2014 to May 21, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 21, 2015 | FY2015 | 2 | B | $0.00 | — |
| Mar 9, 2015 | FY2015 | 1 | B | $0.00 | — |
| Sep 16, 2014 | FY2014 | 0 | — | $318,062.45 | — |
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.