Federal award
SKE SUPPORT SERVICES GMBH
0159
Contract
Obligated and Ceiling
- Obligated (net)
- $214,680.69
- Ceiling (potential value, not spending)
- $214,680.69
- Current value
- $214,680.69
- Gross positive obligations
- $214,680.69
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 SUPPORT SERVICES GMBH · MAB5JHCRW6V1
- 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 2100 · office W912GB
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z111 · MAINT-REP-ALT/OFFICE BLDGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0159
- Parent vehicle (IDV PIID)
- W912GB09D0029
- Award type code
- C
- Actions
- 1 · Sep 30, 2010 to Sep 30, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2010 | FY2010 | 0 | — | $214,680.69 | — |
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.