Federal award
DEL-JEN, INC.
3005
Contract
Obligated and Ceiling
- Obligated (net)
- $1,662,269.48
- Ceiling (potential value, not spending)
- $1,662,269.48
- Current value
- $1,662,269.48
- Gross positive obligations
- $1,673,103.00
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
- 3005
- Parent vehicle (IDV PIID)
- N6945007D0770
- Award type code
- C
- Actions
- 12 · Oct 7, 2010 to Aug 8, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History12
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 8, 2012 | FY2012 | 11 | M | −$10,833.52 | |
| Aug 10, 2011 | FY2011 | 10 | M | $150,000.00 | |
| Jun 6, 2011 | FY2011 | 9 | M | $200,000.00 | |
| Apr 29, 2011 | FY2011 | 8 | M | $300,000.00 | |
| Apr 25, 2011 | FY2011 | 7 | M | $150,000.00 | |
| Mar 4, 2011 | FY2011 | 6 | M | $150,000.00 | |
| Feb 3, 2011 | FY2011 | 5 | M | $150,000.00 | |
| Jan 19, 2011 | FY2011 | 4 | M | $150,000.00 | |
| Dec 20, 2010 | FY2011 | 3 | C | $100,000.00 | |
| Nov 8, 2010 | FY2011 | 2 | M | $150,000.00 | |
| Oct 21, 2010 | FY2011 | 1 | C | $100,000.00 | |
| Oct 7, 2010 | FY2011 | 0 | — | $73,103.00 |
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.