Federal award
UNO HONDURAS S.A. DE C.V.
0151
Contract
Obligated and Ceiling
- Obligated (net)
- $239,592.35
- Ceiling (potential value, not spending)
- $239,592.35
- Current value
- $239,592.35
- Gross positive obligations
- $274,813.44
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
- 0151
- Parent vehicle (IDV PIID)
- SPE60015D1253
- Award type code
- C
- Actions
- 2 · Sep 5, 2017 to Sep 5, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 5, 2017 | FY2017 | 0 | — | $274,813.44 | — |
| Sep 5, 2017 | FY2017 | 1 | M | −$35,221.09 | — |
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.