Federal award
ARMAG CORP
70CMSW23FR0000064
Contract
Obligated and Ceiling
- Obligated (net)
- $403,920.85
- Ceiling (potential value, not spending)
- $403,920.85
- Current value
- $403,920.85
- Gross positive obligations
- $403,920.85
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
- ARMAG CORP · T821GX5YR7D5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARMAG CORP · T821GX5YR7D5
- Awarding agency
- Department of Homeland Security · sub-agency 7012 · office 70CMSW
- Funding agency
- Department of Homeland Security · sub-agency 7012
- Product or service (PSC)
- 7125 · CABINETS, LOCKERS, BINS, AND SHELVING
- Industry (NAICS)
- 332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
- PIID
- 70CMSW23FR0000064
- Parent vehicle (IDV PIID)
- 47QSWA22D002S
- Award type code
- C
- Actions
- 2 · May 10, 2023 to May 1, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 1, 2024 | FY2024 | P00001 | K | $0.00 | — |
| May 10, 2023 | FY2023 | 0 | — | $403,920.85 | — |
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.