Federal award
INCHCAPE SHIPPING SERVICES
1003
Contract
Obligated and Ceiling
- Obligated (net)
- $103,468.25
- Ceiling (potential value, not spending)
- $103,468.25
- Current value
- $103,468.25
- Gross positive obligations
- $103,468.25
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 War · sub-agency 1700 · office N49400
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 488999 · ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
- PIID
- 1003
- Parent vehicle (IDV PIID)
- N4940005DA008
- Award type code
- C
- Actions
- 3 · Dec 1, 2009 to Jan 21, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 21, 2010 | FY2010 | 2 | M | $0.00 | — |
| Jan 18, 2010 | FY2010 | 1 | B | $49,912.25 | — |
| Dec 1, 2009 | FY2010 | 0 | — | $53,556.00 | — |
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.