Federal award
TINKER SUPPORT SERVICES JV
1013
Contract
Obligated and Ceiling
- Obligated (net)
- $741,000.00
- Ceiling (potential value, not spending)
- $741,000.00
- Current value
- $741,000.00
- Gross positive obligations
- $741,000.00
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
- TINKER SUPPORT SERVICES JV · CHX5CDJKC5G8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHUGACH ALASKA CORPORATION · L2YMLW7SK3K8
- Awarding agency
- Department of War · sub-agency 5700 · office FA8101
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z299 · MAINT, REP/ALTER/ALL OTHER
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 1013
- Parent vehicle (IDV PIID)
- FA810108D0006
- Award type code
- C
- Actions
- 8 · Feb 11, 2011 to Sep 29, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2011 | FY2011 | 7 | B | $50,000.00 | — |
| Sep 6, 2011 | FY2011 | 6 | C | $248,000.00 | — |
| Aug 9, 2011 | FY2011 | 5 | C | $98,000.00 | — |
| Jul 14, 2011 | FY2011 | 4 | C | $98,000.00 | — |
| May 26, 2011 | FY2011 | 3 | B | $98,000.00 | — |
| Mar 31, 2011 | FY2011 | 2 | B | $49,000.00 | — |
| Feb 28, 2011 | FY2011 | 1 | B | $0.00 | — |
| Feb 11, 2011 | FY2011 | 0 | — | $100,000.00 | — |
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.