Federal award
ARMY AND AIR FORCE EXCHANGE SERVICE
1102
Contract
Obligated and Ceiling
- Obligated (net)
- $173,104.25
- Ceiling (potential value, not spending)
- $173,104.25
- Current value
- $173,104.25
- Gross positive obligations
- $173,104.25
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
- ARMY AND AIR FORCE EXCHANGE SERVICE · HPKKJMJD24K4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARMY AND AIR FORCE EXCHANGE SERVICE · HPKKJMJD24K4
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC09
- Funding agency
- Department of Defense · sub-agency 97AZ
- Product or service (PSC)
- 8999 · FOOD ITEMS FOR RESALE
- Industry (NAICS)
- 311520
- PIID
- 1102
- Parent vehicle (IDV PIID)
- HDEC0910A0252
- Award type code
- C
- Actions
- 1 · Feb 28, 2011 to Feb 28, 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 28, 2011 | FY2011 | 0 | — | $173,104.25 | — |
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.