Federal award
UPS CONTRACTOR TEAM
0153
Contract
Obligated and Ceiling
- Obligated (net)
- $636,879.64
- Ceiling (potential value, not spending)
- $636,879.64
- Current value
- $636,879.64
- Gross positive obligations
- $636,879.64
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
- UPS CONTRACTOR TEAM · FDBJAGWDCJN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNITED PARCEL SERVICE INC · FFB1FPWMTYQ5
- Awarding agency
- Department of Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
- Industry (NAICS)
- 481212 · NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION
- PIID
- 0153
- Parent vehicle (IDV PIID)
- HTC71111DC003
- Award type code
- C
- Actions
- 1 · May 5, 2011 to May 5, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 5, 2011 | FY2011 | 0 | — | $636,879.64 | — |
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.