Federal award
INCHCAPE SHIPPING SERVICES
0853
Contract
Obligated and Ceiling
- Obligated (net)
- $180,791.00
- Ceiling (potential value, not spending)
- $180,791.00
- Current value
- $180,791.00
- Gross positive obligations
- $180,791.00
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
- INCHCAPE SHIPPING SERVICES · PK4FKNPL1L28
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INCHCAPE SHIPPING SERVICES · PK4FKNPL1L28
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM4A2
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 1560 · AIRFRAME STRUCTURAL COMPONENTS
- Industry (NAICS)
- 325120 · INDUSTRIAL GAS MANUFACTURING
- PIID
- 0853
- Parent vehicle (IDV PIID)
- SPM4A610D0080
- Award type code
- C
- Actions
- 1 · Feb 2, 2011 to Feb 2, 2011
- 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 2, 2011 | FY2011 | 0 | — | $180,791.00 | — |
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.