Federal award
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
70Z03821PN0000158
Contract
Obligated and Ceiling
- Obligated (net)
- $110,364.00
- Ceiling (potential value, not spending)
- $110,364.00
- Current value
- $110,364.00
- Gross positive obligations
- $110,364.00
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
- OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. · LFCSCD4DPJZ3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. · LFCSCD4DPJZ3
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z038
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- 5975 · ELECTRICAL HARDWARE AND SUPPLIES
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- 70Z03821PN0000158
- Award type code
- B
- Actions
- 2 · Mar 15, 2021 to Oct 12, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 12, 2022 | FY2023 | P00001 | K | $0.00 | — |
| Mar 15, 2021 | FY2021 | 0 | — | $110,364.00 | — |
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.