Federal award
FULTON SUPPLY COMPANY
70B03C18F00000836
Contract
Obligated and Ceiling
- Obligated (net)
- $238,608.64
- Ceiling (potential value, not spending)
- $238,608.64
- Current value
- $238,608.64
- Gross positive obligations
- $238,608.64
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
- FULTON SUPPLY COMPANY · EJ3JRQ7JHKE7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FULTON SUPPLY COMPANY · EJ3JRQ7JHKE7
- Awarding agency
- Department of Homeland Security · sub-agency 7014 · office 70B03C
- Funding agency
- Department of Homeland Security · sub-agency 7014
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- 70B03C18F00000836
- Parent vehicle (IDV PIID)
- GS21F0066X
- Award type code
- C
- Actions
- 1 · Aug 17, 2018 to Aug 17, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 17, 2018 | FY2018 | 0 | — | $238,608.64 | — |
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.