Federal award
PATRIOT TEAM
0375
Contract
Obligated and Ceiling
- Obligated (net)
- $21,331,452.98
- Ceiling (potential value, not spending)
- $21,331,452.98
- Current value
- $21,331,452.98
- Gross positive obligations
- $22,346,564.24
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
- 0375
- Parent vehicle (IDV PIID)
- HTC71115DCC03
- Award type code
- C
- Actions
- 8 · Oct 1, 2015 to Jan 21, 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 |
|---|---|---|---|---|---|
| Jan 21, 2016 | FY2016 | 1F | M | −$8,371.22 | |
| Dec 8, 2015 | FY2016 | 1E | B | −$403.16 | |
| Nov 4, 2015 | FY2016 | 1D | B | −$264,471.85 | |
| Oct 28, 2015 | FY2016 | 1C | N | −$356,230.68 | |
| Oct 23, 2015 | FY2016 | 1B | B | −$297,477.07 | |
| Oct 21, 2015 | FY2016 | 1 | M | $10,125.00 | |
| Oct 20, 2015 | FY2016 | 1A | B | −$88,157.28 | |
| Oct 1, 2015 | FY2016 | 0 | — | $22,336,439.24 |
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.