Federal award
DEL-JEN, INC.
2041
Contract
Obligated and Ceiling
- Obligated (net)
- $100,373.01
- Ceiling (potential value, not spending)
- $100,373.01
- Current value
- $100,373.01
- Gross positive obligations
- $105,616.00
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
- DEL-JEN, INC. · SBB9XNYHCHG8
- Owner company
- FluorBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- FLUOR CORPORATION · MFA3GM9L8X58
- Awarding agency
- Department of War · sub-agency 1700 · office N69450
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 2041
- Parent vehicle (IDV PIID)
- N6945007D0770
- Award type code
- C
- Actions
- 3 · Aug 11, 2010 to Feb 28, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 28, 2011 | FY2011 | 2 | M | −$5,242.99 | |
| Sep 30, 2010 | FY2010 | 1 | M | $5,616.00 | |
| Aug 11, 2010 | FY2010 | 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.