Federal award
FORT JAMES OPERATING COMPANY
1009
Contract
Obligated and Ceiling
- Obligated (net)
- $15,123,112.14
- Ceiling (potential value, not spending)
- $15,123,112.14
- Current value
- $15,123,112.14
- Gross positive obligations
- $15,123,112.14
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
- FORT JAMES OPERATING COMPANY · QGJPC4HKX8M2
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FORT JAMES OPERATING COMPANY · QGJPC4HKX8M2
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC01
- Funding agency
- Department of Defense · sub-agency 97AZ
- Product or service (PSC)
- 9998 · NON-FOOD ITEMS FOR RESALE
- Industry (NAICS)
- 322121 · PAPER (EXCEPT NEWSPRINT) MILLS
- PIID
- 1009
- Parent vehicle (IDV PIID)
- HDEC0106G3497
- Award type code
- C
- Actions
- 1 · Sep 30, 2010 to Sep 30, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2010 | FY2010 | 0 | — | $15,123,112.14 | — |
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.