Federal award
BUFFALO ROCK COMPANY
1012
Contract
Obligated and Ceiling
- Obligated (net)
- $233,161.64
- Ceiling (potential value, not spending)
- $233,161.64
- Current value
- $233,161.64
- Gross positive obligations
- $233,161.64
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
- BUFFALO ROCK COMPANY · Z5A5MC8E7N73
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BUFFALO ROCK CO · KMHTRN73VA15
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC01
- Funding agency
- Department of Defense · sub-agency 97AZ
- Product or service (PSC)
- 8960 · BEVERAGES, NONALCOHOLIC
- Industry (NAICS)
- 424490 · OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
- PIID
- 1012
- Parent vehicle (IDV PIID)
- HDEC0107G6911
- Award type code
- C
- Actions
- 1 · Dec 31, 2009 to Dec 31, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 31, 2009 | FY2010 | 0 | — | $233,161.64 | — |
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.