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DefDex

Federal award

LUFTHANSA TECHNIK COMPONENT SERVICES LLC

70Z03823FF0000025

Contract

Obligated and Ceiling

Obligated (net)
$120,988.23
Ceiling (potential value, not spending)
$120,988.23
Current value
$120,988.23
Gross positive obligations
$120,988.23

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

Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
LUFTHANSA TECHNIK COMPONENT SERVICES LLC · FT9WNNFFHNH3
Awarding agency
Department of Homeland Security · sub-agency 7008 · office 70Z038
Funding agency
Department of Homeland Security · sub-agency 7008
Product or service (PSC)
J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
Industry (NAICS)
488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
PIID
70Z03823FF0000025
Parent vehicle (IDV PIID)
70Z03818DB2000002
Award type code
C
Actions
7 · Oct 19, 2022 to Mar 4, 2024
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 4, 2024FY2024P00006K$0.00
—
Jun 1, 2023FY2023P00005B$1,912.20
—
Apr 13, 2023FY2023P00004B$16,031.08
—
Apr 10, 2023FY2023P00003B$10,267.73
—
Mar 14, 2023FY2023P00002B$6,397.33
—
Feb 17, 2023FY2023P00001B$711.89
—
Oct 19, 2022FY20230—$85,668.00
—

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.