Federal award
GUAM INDUSTRIAL SERVICES INC
0190
Contract
Obligated and Ceiling
- Obligated (net)
- $413,555.17
- Ceiling (potential value, not spending)
- $413,555.17
- Current value
- $413,555.17
- Gross positive obligations
- $413,555.17
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
- GUAM INDUSTRIAL SERVICES INC · KW5WLMHLLNE3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GUAM INDUSTRIAL SERVICES INC · KW5WLMHLLNE3
- Awarding agency
- Department of War · sub-agency 1700 · office N40446
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 0190
- Parent vehicle (IDV PIID)
- N4044609D0001
- Award type code
- C
- Actions
- 3 · Mar 7, 2011 to Jan 10, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 10, 2012 | FY2012 | 2 | C | $18,113.20 | — |
| Jun 24, 2011 | FY2011 | 1 | M | $0.00 | — |
| Mar 7, 2011 | FY2011 | 0 | — | $395,441.97 | — |
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.