Federal award
SERVICES GENERAL CONTRACTORS SRL
0122
Contract
Obligated and Ceiling
- Obligated (net)
- $264,230.14
- Ceiling (potential value, not spending)
- $264,230.14
- Current value
- $264,230.14
- Gross positive obligations
- $264,230.14
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
- SERVICES GENERAL CONTRACTORS SRL · JSAUANSQEZT8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VILLOR S.A. SARL · KQ37LG56L4R2
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 0122
- Parent vehicle (IDV PIID)
- FA568208D0001
- Award type code
- C
- Actions
- 1 · Oct 7, 2011 to Oct 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 7, 2011 | FY2012 | 0 | — | $264,230.14 | — |
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.