Federal award
CITY OF MONTEREY
0169
Contract
Obligated and Ceiling
- Obligated (net)
- $696,762.37
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $760,887.60
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
- CITY OF MONTEREY · N13RLZF7TGG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CITY OF MONTEREY · N13RLZF7TGG3
- Awarding agency
- Department of War · sub-agency 2100 · office W9124N
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0169
- Parent vehicle (IDV PIID)
- W9124N06D0001
- Award type code
- C
- Actions
- 2 · Sep 27, 2011 to Aug 25, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 25, 2016 | FY2016 | 1 | K | −$64,125.23 | — |
| Sep 27, 2011 | FY2011 | 0 | — | $760,887.60 | — |
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.