Federal award
POWERWARE
0506
Contract
Obligated and Ceiling
- Obligated (net)
- $364,656.00
- Ceiling (potential value, not spending)
- $364,656.00
- Current value
- $364,656.00
- Gross positive obligations
- $364,656.00
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
- POWERWARE · P5GHBAJE65R3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POWERWARE · P5GHBAJE65R3
- Awarding agency
- Department of War · sub-agency 5700 · office FA8217
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0506
- Parent vehicle (IDV PIID)
- FA820804D0001
- Award type code
- C
- Actions
- 3 · Jun 17, 2008 to Oct 16, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 16, 2008 | FY2009 | 2 | B | $0.00 | — |
| Sep 2, 2008 | FY2008 | 1 | C | $0.00 | — |
| Jun 17, 2008 | FY2008 | 0 | — | $364,656.00 | — |
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.