Federal award
PATRIOT TEAM
0101
Contract
Obligated and Ceiling
- Obligated (net)
- $3,398,852.82
- Ceiling (potential value, not spending)
- $3,398,852.82
- Current value
- $3,398,852.82
- Gross positive obligations
- $4,589,973.71
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
- PATRIOT TEAM · XL2KACMKBJZ3
- Owner company
- Patriot TeamBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PATRIOT TEAM · XL2KACMKBJZ3
- Awarding agency
- Department of Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- 0101
- Parent vehicle (IDV PIID)
- HTC71115DCC03
- Award type code
- C
- Actions
- 7 · Jan 22, 2015 to Mar 30, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2015 | FY2015 | 1F | C | −$603,280.00 | |
| Feb 23, 2015 | FY2015 | 1E | B | −$285,743.81 | |
| Feb 17, 2015 | FY2015 | 1D | M | −$55,327.00 | |
| Feb 11, 2015 | FY2015 | 1C | M | −$46,186.00 | |
| Feb 10, 2015 | FY2015 | 1B | B | −$142,998.81 | |
| Feb 3, 2015 | FY2015 | 1A | B | −$57,585.27 | |
| Jan 22, 2015 | FY2015 | 0 | — | $4,589,973.71 |
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.