Federal award
MELTON SALES & SERVICE
0153
Contract
Obligated and Ceiling
- Obligated (net)
- $195,729.00
- Ceiling (potential value, not spending)
- $195,729.00
- Current value
- $195,729.00
- Gross positive obligations
- $195,729.00
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
- MELTON SALES & SERVICE · TR8XTJNBF553
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MELTON SALES & SERVICE · TR8XTJNBF553
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911N2
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS
- Industry (NAICS)
- 333618 · OTHER ENGINE EQUIPMENT MANUFACTURING
- PIID
- 0153
- Parent vehicle (IDV PIID)
- W911N206D0002
- Award type code
- C
- Actions
- 1 · Aug 13, 2009 to Aug 13, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 13, 2009 | FY2009 | 0 | — | $195,729.00 | — |
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.