Federal award
ACUITY SPECIALTY PRODUCTS, INC
70FA4020C00000011
Contract
Obligated and Ceiling
- Obligated (net)
- $120,179.25
- Ceiling (potential value, not spending)
- $120,179.25
- Current value
- $120,179.25
- Gross positive obligations
- $120,179.25
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
- ACUITY SPECIALTY PRODUCTS, INC · DGY8MGE3T8G5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ZEP ITALIA SRL · DKNEM1WKUJC1
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office 70FA40
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
- Industry (NAICS)
- 325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
- PIID
- 70FA4020C00000011
- Award type code
- D
- Actions
- 1 · Aug 3, 2020 to Aug 3, 2020
- 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 3, 2020 | FY2020 | 0 | — | $120,179.25 | — |
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.