Federal award
KOH GUMI & COMPANY
5011
Contract
Obligated and Ceiling
- Obligated (net)
- $226,354.69
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $249,115.14
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
- KOH GUMI & COMPANY · L1NUR62HDBQ5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KOH GUMI & COMPANY · L1NUR62HDBQ5
- Awarding agency
- Department of War · sub-agency 5700 · office FA5270
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 5011
- Parent vehicle (IDV PIID)
- FA527004D0002
- Award type code
- C
- Actions
- 3 · Jan 22, 2009 to Mar 29, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 29, 2010 | FY2010 | 2 | K | −$22,760.45 | — |
| Apr 23, 2009 | FY2009 | 1 | C | $50,000.00 | — |
| Jan 22, 2009 | FY2009 | 0 | — | $199,115.14 | — |
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.