Federal award
REDSTONE DEFENSE SYSTEMS
0570
Contract
Obligated and Ceiling
- Obligated (net)
- $16,175,903.92
- Ceiling (potential value, not spending)
- $16,175,903.92
- Current value
- $16,175,903.92
- Gross positive obligations
- $16,439,265.00
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
- REDSTONE DEFENSE SYSTEMS · SQVHYKHN43H5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- REDSTONE DEFENSE SYSTEMS · SQVHYKHN43H5
- Awarding agency
- Department of Defense · sub-agency 2100 · office W58RGZ
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- 0570
- Parent vehicle (IDV PIID)
- W58RGZ12D0089
- Award type code
- C
- Actions
- 15 · Mar 28, 2016 to Mar 18, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History15
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2021 | FY2021 | 14 | B | −$104,846.08 | — |
| Jan 6, 2020 | FY2020 | 13 | D | $0.00 | — |
| Aug 5, 2019 | FY2019 | 12 | D | $0.00 | — |
| Jan 17, 2019 | FY2019 | 11 | M | $0.00 | — |
| Sep 27, 2018 | FY2018 | 10 | B | −$158,515.00 | — |
| Jul 18, 2018 | FY2018 | 9 | M | $0.00 | — |
| Mar 7, 2018 | FY2018 | 8 | M | $0.00 | — |
| Jun 22, 2017 | FY2017 | 7 | B | $0.00 | — |
| May 18, 2017 | FY2017 | 6 | M | $0.00 | — |
| Mar 8, 2017 | FY2017 | 5 | B | $239,707.00 | — |
| Mar 1, 2017 | FY2017 | 4 | B | $141,895.00 | — |
| Nov 9, 2016 | FY2017 | 3 | B | $8,401,959.00 | — |
| Jun 16, 2016 | FY2016 | 2 | M | $0.00 | — |
| May 31, 2016 | FY2016 | 1 | B | $0.00 | — |
| Mar 28, 2016 | FY2016 | 0 | — | $7,655,704.00 | — |
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.