Federal award
DAY & ZIMMERMANN HAWTHORNE CORPORATION
0171
Contract
Obligated and Ceiling
- Obligated (net)
- $91,732.20
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $93,011.24
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
- DAY & ZIMMERMANN HAWTHORNE CORPORATION · K6V6FE8FUEK1
- Owner company
- Day & ZimmermannBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- THE DAY & ZIMMERMANN GROUP, INC · JV1NFDGGB4S4
- Awarding agency
- Department of Defense · sub-agency 2100 · office W52P1J
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0171
- Parent vehicle (IDV PIID)
- DAAA0999D0022
- Award type code
- C
- Actions
- 3 · Dec 31, 2007 to Jul 19, 2016
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 19, 2016 | FY2016 | 3 | C | −$1,279.04 | |
| Jun 19, 2008 | FY2008 | 2 | M | $93,011.24 | |
| Dec 31, 2007 | FY2008 | 1 | M | $0.00 |
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.