Federal award
NEWIMAR, S.A.
0148
Contract
Obligated and Ceiling
- Obligated (net)
- $160,997.39
- Ceiling (potential value, not spending)
- $29,665,886.47
- Current value
- $25,967,086.20
- Gross positive obligations
- $253,004.42
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
- NEWIMAR, S.A. · LQJTD46SRK71
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NEWIMAR, S.A. · LQJTD46SRK71
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0148
- Parent vehicle (IDV PIID)
- N3319104D0403
- Award type code
- C
- Actions
- 2 · Jan 21, 2009 to Mar 24, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 24, 2009 | FY2009 | 1 | M | −$92,007.03 | — |
| Jan 21, 2009 | FY2009 | 0 | — | $253,004.42 | — |
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.