Federal award
O.M.S.E. DI DIEGO OSUALDINI SAS
5019
Contract
Obligated and Ceiling
- Obligated (net)
- $147,631.50
- Ceiling (potential value, not spending)
- $147,631.50
- Current value
- $147,631.50
- Gross positive obligations
- $166,020.00
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
- O.M.S.E. DI DIEGO OSUALDINI SAS · PYSHPKZKMDQ1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- O.M.S.E. DI DIEGO OSUALDINI SAS · PYSHPKZKMDQ1
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA5682
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
- PIID
- 5019
- Parent vehicle (IDV PIID)
- F6121102D0003
- Award type code
- C
- Actions
- 3 · Oct 3, 2007 to Sep 19, 2008
- 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 19, 2008 | FY2008 | 2 | M | −$18,388.50 | — |
| Dec 7, 2007 | FY2008 | 1 | M | $0.00 | — |
| Oct 3, 2007 | FY2008 | 0 | — | $166,020.00 | — |
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.