Federal award
DONOFRIO GENERAL CONTRACTORS CORP
70US0923P70092376
Contract
Obligated and Ceiling
- Obligated (net)
- $230,000.00
- Ceiling (potential value, not spending)
- $230,000.00
- Current value
- $230,000.00
- Gross positive obligations
- $230,000.00
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
- DONOFRIO GENERAL CONTRACTORS CORP · CENXSWP2Y9F1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DONOFRIO GENERAL CONTRACTORS CORP · CENXSWP2Y9F1
- Awarding agency
- Department of Homeland Security · sub-agency 7009 · office 70US09
- Funding agency
- Department of Homeland Security · sub-agency 7009
- Product or service (PSC)
- 1935 · BARGES AND LIGHTERS, SPECIAL PURPOSE
- Industry (NAICS)
- 532411 · COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
- PIID
- 70US0923P70092376
- Award type code
- B
- Actions
- 2 · Aug 22, 2023 to May 3, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 3, 2024 | FY2024 | P00001 | G | $115,000.00 | — |
| Aug 22, 2023 | FY2023 | 0 | — | $115,000.00 | — |
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.