Federal award
A.T.I. TEAM BOS SIGONELLA
0326
Contract
Obligated and Ceiling
- Obligated (net)
- $6,058,574.69
- Ceiling (potential value, not spending)
- $6,198,215.54
- Current value
- $6,198,215.54
- Gross positive obligations
- $6,627,214.05
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
- A.T.I. TEAM BOS SIGONELLA · HWDEA7B7JNN7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- A.T.I. TEAM BOS SIGONELLA · HWDEA7B7JNN7
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0326
- Parent vehicle (IDV PIID)
- N3319109D0103
- Award type code
- C
- Actions
- 9 · Dec 15, 2011 to Apr 10, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 10, 2015 | FY2015 | 8 | D | −$285,168.64 | — |
| Dec 30, 2012 | FY2013 | 7 | B | −$9,946.74 | — |
| Oct 1, 2012 | FY2013 | 6 | B | $16,255.32 | — |
| Sep 17, 2012 | FY2012 | 5 | B | −$273,523.98 | — |
| Apr 20, 2012 | FY2012 | 4 | B | $109,430.94 | — |
| Apr 20, 2012 | FY2012 | 3 | M | $0.00 | — |
| Mar 8, 2012 | FY2012 | 2 | B | $1,471,898.80 | — |
| Jan 12, 2012 | FY2012 | 1 | B | $160,093.56 | — |
| Dec 15, 2011 | FY2012 | 0 | — | $4,869,535.43 | — |
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.