Federal award
SECURE OUR SCHOOLS LLC
70FB7020P00000045
Contract
Obligated and Ceiling
- Obligated (net)
- $2,790,000.00
- Ceiling (potential value, not spending)
- $2,790,000.00
- Current value
- $2,790,000.00
- Gross positive obligations
- $2,790,000.00
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
- SECURE OUR SCHOOLS LLC · MKKJFJ66SL96
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SECURE OUR SCHOOLS LLC · MKKJFJ66SL96
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office 70FB70
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 70FB7020P00000045
- Award type code
- B
- Actions
- 1 · May 8, 2020 to May 8, 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 |
|---|---|---|---|---|---|
| May 8, 2020 | FY2020 | 0 | — | $2,790,000.00 | — |
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.