Federal award
SKE SUPPORT SERVICES GMBH
0119
Contract
Obligated and Ceiling
- Obligated (net)
- $283,968.94
- Ceiling (potential value, not spending)
- $283,968.94
- Current value
- $283,968.94
- Gross positive obligations
- $283,968.94
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)
- Z111 · MAINT-REP-ALT/OFFICE BLDGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0119
- Parent vehicle (IDV PIID)
- W912GB09D0029
- Award type code
- C
- Actions
- 2 · Sep 26, 2010 to Apr 25, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 25, 2013 | FY2013 | 1 | B | $92,130.63 | — |
| Sep 26, 2010 | FY2010 | 0 | — | $191,838.31 | — |
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.