Federal award
PATRIOT TEAM
0174
Contract
Obligated and Ceiling
- Obligated (net)
- $898,363.95
- Ceiling (potential value, not spending)
- $898,363.95
- Current value
- $898,363.95
- Gross positive obligations
- $898,363.95
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
- PATRIOT TEAM · XL2KACMKBJZ3
- Owner company
- Patriot TeamBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PATRIOT TEAM · XL2KACMKBJZ3
- Awarding agency
- Department of Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
- Industry (NAICS)
- 481212 · NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION
- PIID
- 0174
- Parent vehicle (IDV PIID)
- HTC71116DCC12
- Award type code
- C
- Actions
- 2 · Apr 19, 2016 to Apr 26, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2016 | FY2016 | 1 | D | $11,109.98 | |
| Apr 19, 2016 | FY2016 | 0 | — | $887,253.97 |
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.