Federal award
SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S.A.S.
0119
Contract
Obligated and Ceiling
- Obligated (net)
- $100,886.23
- Ceiling (potential value, not spending)
- $100,886.23
- Current value
- $100,886.23
- Gross positive obligations
- $100,886.23
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
- SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S.A.S. · LZBRV4KZEWL5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S.A.S. · LZBRV4KZEWL5
- Awarding agency
- Department of War · sub-agency 2100 · office W913FT
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
- Industry (NAICS)
- 561613
- PIID
- 0119
- Parent vehicle (IDV PIID)
- W913FT07A0001
- Award type code
- C
- Actions
- 2 · Feb 12, 2008 to Aug 23, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 23, 2008 | FY2008 | 1 | M | $6,632.23 | — |
| Feb 12, 2008 | FY2008 | 0 | — | $94,254.00 | — |
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.