Federal award
SKE SRL
0153
Contract
Obligated and Ceiling
- Obligated (net)
- $218,387.19
- Ceiling (potential value, not spending)
- $218,387.19
- Current value
- $218,387.19
- Gross positive obligations
- $218,387.19
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
- SKE SRL · LSAWVAPYZMF6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CONTROL Y MONTAJES INDUSTRIALES CYMI SA · HNTSPHRHKJL3
- Awarding agency
- Department of Defense · sub-agency 97F2 · office HE1280
- Funding agency
- Department of Defense · sub-agency 97F2
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0153
- Parent vehicle (IDV PIID)
- HE128012D0005
- Award type code
- C
- Actions
- 2 · Sep 19, 2016 to Jan 11, 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 |
|---|---|---|---|---|---|
| Jan 11, 2017 | FY2017 | 1 | D | $0.00 | — |
| Sep 19, 2016 | FY2016 | 0 | — | $218,387.19 | — |
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.