Federal award
LEJEUNE SUPPORT SERVICES, LLC
0193
Contract
Obligated and Ceiling
- Obligated (net)
- $194,199.11
- Ceiling (potential value, not spending)
- $194,199.11
- Current value
- $194,199.11
- Gross positive obligations
- $200,000.00
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
- LEJEUNE SUPPORT SERVICES, LLC · UQBKK57C1W74
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LEJEUNE SUPPORT SERVICES, LLC · UQBKK57C1W74
- Awarding agency
- Department of War · sub-agency 1700 · office N40085
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z182 · MAINT-REP-ALT/R&D GOGO FACILITIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0193
- Parent vehicle (IDV PIID)
- N6247005D4192
- Award type code
- C
- Actions
- 3 · Mar 13, 2009 to Sep 18, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2009 | FY2009 | 2 | C | −$5,800.89 | — |
| Mar 16, 2009 | FY2009 | 1 | M | $0.00 | — |
| Mar 13, 2009 | FY2009 | 0 | — | $200,000.00 | — |
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.