Federal award
ANHAM FZCO
03SW
Contract
Obligated and Ceiling
- Obligated (net)
- $155,871.64
- Ceiling (potential value, not spending)
- $155,871.64
- Current value
- $155,871.64
- Gross positive obligations
- $155,871.64
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
- ANHAM FZCO · C4LYP7AAJMN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ANHAM FZCO · C4LYP7AAJMN5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM300
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 8910 · DAIRY FOODS AND EGGS
- Industry (NAICS)
- 424410 · GENERAL LINE GROCERY MERCHANT WHOLESALERS
- PIID
- 03SW
- Parent vehicle (IDV PIID)
- SPM30012D3572
- Award type code
- C
- Actions
- 1 · Feb 14, 2014 to Feb 14, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 14, 2014 | FY2014 | 0 | — | $155,871.64 | — |
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.