Federal award
KIPPER TOOL COMPANY
0175
Contract
Obligated and Ceiling
- Obligated (net)
- $497,700.00
- Ceiling (potential value, not spending)
- $497,700.00
- Current value
- $497,700.00
- Gross positive obligations
- $497,700.00
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
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Awarding agency
- Department of Defense · sub-agency 2100 · office W52H09
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 332212 · HAND AND EDGE TOOL MANUFACTURING
- PIID
- 0175
- Parent vehicle (IDV PIID)
- DAAE2003D0089
- Award type code
- C
- Actions
- 2 · Aug 11, 2010 to Aug 31, 2011
- 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 31, 2011 | FY2011 | 1 | M | $0.00 | — |
| Aug 11, 2010 | FY2010 | 0 | — | $497,700.00 | — |
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.