Federal award
KNOLL, INC.
5010
Contract
Obligated and Ceiling
- Obligated (net)
- $1,066,128.26
- Ceiling (potential value, not spending)
- $1,066,128.26
- Current value
- $1,066,128.26
- Gross positive obligations
- $1,077,288.00
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
- KNOLL, INC. · GFQJBLPZWC44
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KNOLL, INC. · GFQJBLPZWC44
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4608
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- 5010
- Parent vehicle (IDV PIID)
- FA460811D0004
- Award type code
- C
- Actions
- 3 · Sep 20, 2013 to Sep 5, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 5, 2014 | FY2014 | 2 | M | $0.00 | — |
| Sep 30, 2013 | FY2013 | 1 | C | −$11,159.74 | — |
| Sep 20, 2013 | FY2013 | 0 | — | $1,077,288.00 | — |
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.