Federal award
VECTRUS FEDERAL SERVICES GMBH
0169
Contract
Obligated and Ceiling
- Obligated (net)
- $672,865.46
- Ceiling (potential value, not spending)
- $672,865.46
- Current value
- $672,865.46
- Gross positive obligations
- $672,865.46
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
- VECTRUS FEDERAL SERVICES GMBH · U3CKAAKK47L7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VECTRUS, INC. · DZFBJC3BM8Q9
- Awarding agency
- Department of Defense · sub-agency 2100 · office W564KV
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0169
- Parent vehicle (IDV PIID)
- W564KV12D0010
- Award type code
- C
- Actions
- 2 · Feb 18, 2015 to Sep 24, 2015
- 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 24, 2015 | FY2015 | 1 | B | $0.00 | — |
| Feb 18, 2015 | FY2015 | 0 | — | $672,865.46 | — |
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.