Federal award
DEL-JEN, INC.
0318
Contract
Obligated and Ceiling
- Obligated (net)
- $11,116.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $11,116.00
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
- DEL-JEN, INC. · SBB9XNYHCHG8
- Owner company
- FluorBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- FLUOR CORPORATION · MFA3GM9L8X58
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA2835
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0318
- Parent vehicle (IDV PIID)
- F1965002D0010
- Award type code
- C
- Actions
- 2 · Dec 10, 2007 to Sep 17, 2012
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 17, 2012 | FY2012 | 7 | C | $0.00 | |
| Dec 10, 2007 | FY2008 | 6 | C | $11,116.00 |
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.