Federal award
AERO SPECIALTIES INC
70Z03823FD0000039
Contract
Obligated and Ceiling
- Obligated (net)
- $220,496.51
- Ceiling (potential value, not spending)
- $220,496.51
- Current value
- $220,496.51
- Gross positive obligations
- $220,496.51
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
- AERO SPECIALTIES INC · G2NEVSFVF3Y5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AERO SPECIALTIES INC · G2NEVSFVF3Y5
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z038
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
- PIID
- 70Z03823FD0000039
- Parent vehicle (IDV PIID)
- GS30F0030X
- Award type code
- C
- Actions
- 2 · May 24, 2023 to Aug 14, 2023
- 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 14, 2023 | FY2023 | P00001 | G | $169,612.70 | — |
| May 24, 2023 | FY2023 | 0 | — | $50,883.81 | — |
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.