Federal award
SKE SUPPORT SERVICES GMBH
0169
Contract
Obligated and Ceiling
- Obligated (net)
- $172,459.98
- Ceiling (potential value, not spending)
- $172,459.98
- Current value
- $172,459.98
- Gross positive obligations
- $172,459.98
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
- 0169
- Parent vehicle (IDV PIID)
- W912GB09D0029
- Award type code
- C
- Actions
- 3 · Oct 4, 2010 to Feb 28, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 28, 2011 | FY2011 | 2 | B | $3,594.49 | — |
| Dec 15, 2010 | FY2011 | 1 | M | $0.00 | — |
| Oct 4, 2010 | FY2011 | 0 | — | $168,865.49 | — |
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.