Federal award
TINKER SUPPORT SERVICES JV
0341
Contract
Obligated and Ceiling
- Obligated (net)
- $116,666.66
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $116,666.66
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
- TINKER SUPPORT SERVICES JV · CHX5CDJKC5G8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHUGACH ALASKA CORPORATION · L2YMLW7SK3K8
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8101
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- Z299 · MAINT, REP/ALTER/ALL OTHER
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0341
- Parent vehicle (IDV PIID)
- FA810108D0006
- Award type code
- C
- Actions
- 4 · May 4, 2009 to Feb 12, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 12, 2010 | FY2010 | 3 | M | $0.00 | — |
| Feb 4, 2010 | FY2010 | 2 | B | $11,666.66 | — |
| Aug 19, 2009 | FY2009 | 1 | M | $0.00 | — |
| May 4, 2009 | FY2009 | 0 | — | $105,000.00 | — |
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.