Federal award
ROCKTENN CP, LLC
0398
Contract
Obligated and Ceiling
- Obligated (net)
- $1,482,219.00
- Ceiling (potential value, not spending)
- $1,482,219.00
- Current value
- $1,482,219.00
- Gross positive obligations
- $1,482,219.00
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
- ROCKTENN CP, LLC · LSVNQNLM12Y3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ROCKTENN CP, LLC · LSVNQNLM12Y3
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM5EF
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 322211 · CORRUGATED AND SOLID FIBER BOX MANUFACTURING
- PIID
- 0398
- Parent vehicle (IDV PIID)
- SPM50005D0210
- Award type code
- C
- Actions
- 2 · Feb 22, 2010 to Apr 16, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 16, 2010 | FY2010 | 1 | B | $0.00 | — |
| Feb 22, 2010 | FY2010 | 0 | — | $1,482,219.00 | — |
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.