Federal award
SUPPLYSOURCE DC, LLC
70RCSJ25FC0000016
Contract
Obligated and Ceiling
- Obligated (net)
- $589,980.75
- Ceiling (potential value, not spending)
- $589,980.75
- Current value
- $589,980.75
- Gross positive obligations
- $589,980.75
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
- SUPPLYSOURCE DC, LLC · X3L8KGR5R1C7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPPLYSOURCE DC, LLC · X3L8KGR5R1C7
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RCSJ
- Funding agency
- Department of Homeland Security · sub-agency 7061
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- 70RCSJ25FC0000016
- Parent vehicle (IDV PIID)
- 70RDAD22A00000004
- Award type code
- A
- Actions
- 2 · Sep 10, 2025 to Sep 30, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2025 | FY2025 | P00001 | B | $4,771.75 | — |
| Sep 10, 2025 | FY2025 | 0 | — | $585,209.00 | — |
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.