Federal award
PERSOL TEMPSTAFF KAMEI CO., LTD.
5012
Contract
Obligated and Ceiling
- Obligated (net)
- $206,165.08
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $209,417.99
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
- PERSOL TEMPSTAFF KAMEI CO., LTD. · K1AQWLDLA4X6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KAMEI CORPORATION · GP5XCKUTPHY9
- Awarding agency
- Department of War · sub-agency 5700 · office FA5205
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R699 · SUPPORT- ADMINISTRATIVE: OTHER
- Industry (NAICS)
- 561110 · OFFICE ADMINISTRATIVE SERVICES
- PIID
- 5012
- Parent vehicle (IDV PIID)
- FA520510D0001
- Award type code
- C
- Actions
- 2 · Jan 5, 2011 to Mar 20, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 20, 2012 | FY2012 | 1 | K | −$3,252.91 | — |
| Jan 5, 2011 | FY2011 | 0 | — | $209,417.99 | — |
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.