Federal award
ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG
0104
Contract
Obligated and Ceiling
- Obligated (net)
- $126,331.07
- Ceiling (potential value, not spending)
- $126,331.07
- Current value
- $126,331.07
- Gross positive obligations
- $126,331.07
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
- ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG · HTSJLA3D1K16
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG · HTSJLA3D1K16
- Awarding agency
- Department of War · sub-agency 2100 · office W912PB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- 0104
- Parent vehicle (IDV PIID)
- W912PB08D8004
- Award type code
- C
- Actions
- 6 · Aug 2, 2013 to Jun 5, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 5, 2014 | FY2014 | 5 | B | $0.00 | — |
| May 1, 2014 | FY2014 | 4 | B | $0.00 | — |
| Mar 18, 2014 | FY2014 | 3 | B | $6,620.45 | — |
| Feb 12, 2014 | FY2014 | 2 | B | $0.00 | — |
| Aug 9, 2013 | FY2013 | 1 | B | $0.00 | — |
| Aug 2, 2013 | FY2013 | 0 | — | $119,710.62 | — |
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.