Federal award
CAMPBELL SERVICES LLC GRAHAM SERVICES LLC A JOINT VENTURE
0219
Contract
Obligated and Ceiling
- Obligated (net)
- $450,396.13
- Ceiling (potential value, not spending)
- $450,396.13
- Current value
- $450,396.13
- Gross positive obligations
- $508,555.24
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
- CAMPBELL SERVICES LLC GRAHAM SERVICES LLC A JOINT VENTURE · JEDSPKSMG7J9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CAMPBELL SERVICES LLC GRAHAM SERVICES LLC A JOINT VENTURE · JEDSPKSMG7J9
- Awarding agency
- Department of War · sub-agency 2100 · office W912P5
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0219
- Parent vehicle (IDV PIID)
- W912P509D0002
- Award type code
- C
- Actions
- 2 · May 30, 2014 to Apr 14, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 14, 2015 | FY2015 | 1 | M | −$58,159.11 | — |
| May 30, 2014 | FY2014 | 0 | — | $508,555.24 | — |
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.