Federal award
DUKDONG INDUSTRY CO. , LTD.
0124
Contract
Obligated and Ceiling
- Obligated (net)
- $687,577.60
- Ceiling (potential value, not spending)
- $687,577.60
- Current value
- $687,577.60
- Gross positive obligations
- $687,844.88
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
- DUKDONG INDUSTRY CO. , LTD. · KAZFAHJGMN37
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DUKDONG INDUSTRY CO. , LTD. · KAZFAHJGMN37
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- 0124
- Parent vehicle (IDV PIID)
- W91QVN11D0042
- Award type code
- C
- Actions
- 3 · Jul 30, 2014 to Jun 30, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 30, 2015 | FY2015 | 2 | D | −$267.28 | — |
| Nov 5, 2014 | FY2015 | 1 | D | $0.00 | — |
| Jul 30, 2014 | FY2014 | 0 | — | $687,844.88 | — |
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.