Federal award
CARE SUPPLIES LLC
70T05020F1NOSO026
Contract
Obligated and Ceiling
- Obligated (net)
- $199,800.00
- Ceiling (potential value, not spending)
- $199,800.00
- Current value
- $199,800.00
- Gross positive obligations
- $199,800.00
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
- CARE SUPPLIES LLC · ESGAPK2UM5M8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARE SUPPLIES LLC · ESGAPK2UM5M8
- Awarding agency
- Department of Homeland Security · sub-agency 7013 · office 70T070
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES
- Industry (NAICS)
- 325611 · SOAP AND OTHER DETERGENT MANUFACTURING
- PIID
- 70T05020F1NOSO026
- Parent vehicle (IDV PIID)
- 70T05020A3NOSO027
- Award type code
- A
- Actions
- 2 · Jul 7, 2020 to Jul 13, 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 |
|---|---|---|---|---|---|
| Jul 13, 2021 | FY2021 | P00001 | K | $0.00 | — |
| Jul 7, 2020 | FY2020 | 0 | — | $199,800.00 | — |
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.