Federal award
PATRIOT TEAM
0371
Contract
Obligated and Ceiling
- Obligated (net)
- $9,397,672.40
- Ceiling (potential value, not spending)
- $9,397,672.40
- Current value
- $9,397,672.40
- Gross positive obligations
- $9,999,316.84
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)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- 0371
- Parent vehicle (IDV PIID)
- HTC71115DCC03
- Award type code
- C
- Actions
- 8 · Oct 1, 2015 to Feb 4, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 4, 2016 | FY2016 | 1G | M | −$226,849.00 | |
| Jan 13, 2016 | FY2016 | 1F | B | −$76,306.75 | |
| Dec 1, 2015 | FY2016 | 1E | M | $0.00 | |
| Nov 18, 2015 | FY2016 | 1D | B | −$46,197.47 | |
| Nov 17, 2015 | FY2016 | 1C | M | −$129,787.00 | |
| Oct 28, 2015 | FY2016 | 1B | B | −$46,197.47 | |
| Oct 9, 2015 | FY2016 | 1A | B | −$76,306.75 | |
| Oct 1, 2015 | FY2016 | 0 | — | $9,999,316.84 |
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.