Federal award
SANDHILLS UTILITY SERVICES, LLC
0519
Contract
Obligated and Ceiling
- Obligated (net)
- $1,695,997.91
- Ceiling (potential value, not spending)
- $1,695,997.91
- Current value
- $1,695,997.91
- Gross positive obligations
- $1,695,997.91
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
- SANDHILLS UTILITY SERVICES, LLC · SE64EGT757K9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANDHILLS UTILITY SERVICES, LLC · SE64EGT757K9
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91247
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S112 · UTILITIES- ELECTRIC
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0519
- Parent vehicle (IDV PIID)
- DACA8700D0044
- Award type code
- C
- Actions
- 1 · Feb 15, 2012 to Feb 15, 2012
- 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 15, 2012 | FY2012 | 0 | — | $1,695,997.91 | — |
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.