Skip to content
DefDex

Federal award

UNO HONDURAS S.A. DE C.V.

0128

Contract

Obligated and Ceiling

Obligated (net)
$186,273.58
Ceiling (potential value, not spending)
$186,273.58
Current value
$186,273.58
Gross positive obligations
$265,044.43

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
UNO HONDURAS S.A. DE C.V. · RJY7BKGHZHJ3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
UNO HONDURAS S.A. DE C.V. · Z7UHMJJMGYL7
Awarding agency
Department of Defense · sub-agency 97AS · office SPE600
Funding agency
Department of Defense · sub-agency 97AS
Product or service (PSC)
9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS)
324110 · PETROLEUM REFINERIES
PIID
0128
Parent vehicle (IDV PIID)
SPE60015D1253
Award type code
C
Actions
3 · Mar 1, 2017 to May 11, 2017
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
May 11, 2017FY20172M$53,190.27
—
May 9, 2017FY20171M−$78,770.85
—
Mar 1, 2017FY20170—$211,854.16
—

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.