Federal award
SAF ENG ASSOCIATES INC
70RFP318FREH00017
Contract
Obligated and Ceiling
- Obligated (net)
- $168,638.14
- Ceiling (potential value, not spending)
- $168,638.14
- Current value
- $168,638.14
- Gross positive obligations
- $172,649.44
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
- SAF ENG ASSOCIATES INC · MQ1AWV9512Z6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SAF ENG ASSOCIATES INC · MQ1AWV9512Z6
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RFP3
- Funding agency
- Department of Homeland Security · sub-agency 7050
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 70RFP318FREH00017
- Parent vehicle (IDV PIID)
- HSHQEH14D00002
- Award type code
- C
- Actions
- 2 · Apr 8, 2018 to Aug 9, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 9, 2021 | FY2021 | P00001 | K | −$4,011.30 | — |
| Apr 8, 2018 | FY2018 | 0 | — | $172,649.44 | — |
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.