Federal award
ONEILL CONTRACTORS INC
70CMSW21C00000010
Contract
Obligated and Ceiling
- Obligated (net)
- $175,275.26
- Ceiling (potential value, not spending)
- $175,275.26
- Current value
- $175,275.26
- Gross positive obligations
- $175,275.26
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
- ONEILL CONTRACTORS INC · YPTVJDAFDU97
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ONEILL CONTRACTORS INC · YPTVJDAFDU97
- Awarding agency
- Department of Homeland Security · sub-agency 7012 · office 70CMSW
- Funding agency
- Department of Homeland Security · sub-agency 7012
- Product or service (PSC)
- 5650 · ROOFING AND SIDING MATERIALS
- Industry (NAICS)
- 238160 · ROOFING CONTRACTORS
- PIID
- 70CMSW21C00000010
- Award type code
- D
- Actions
- 3 · Aug 30, 2021 to Jan 4, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 4, 2023 | FY2023 | P00002 | K | $0.00 | — |
| Mar 28, 2022 | FY2022 | P00001 | D | $0.00 | — |
| Aug 30, 2021 | FY2021 | 0 | — | $175,275.26 | — |
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.