Federal award
PATRIOT TEAM
0319
Contract
Obligated and Ceiling
- Obligated (net)
- $215,045.25
- Ceiling (potential value, not spending)
- $215,045.25
- Current value
- $215,045.25
- Gross positive obligations
- $426,604.74
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
- PATRIOT TEAM · XL2KACMKBJZ3
- Owner company
- Patriot TeamBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PATRIOT TEAM · XL2KACMKBJZ3
- Awarding agency
- Department of Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- 0319
- Parent vehicle (IDV PIID)
- HTC71113DCC04
- Award type code
- C
- Actions
- 5 · Oct 1, 2013 to Nov 30, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2016 | FY2017 | 1D | M | −$211,065.01 | |
| Nov 24, 2014 | FY2015 | 1C | M | $0.00 | |
| Sep 30, 2014 | FY2014 | 1B | C | $125,000.00 | |
| Jan 22, 2014 | FY2014 | 1A | C | −$494.48 | |
| Oct 1, 2013 | FY2014 | 0 | — | $301,604.74 |
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.