Federal award
DOUBLE WALL, LLC
70Z08020CPV197800
Contract
Obligated and Ceiling
- Obligated (net)
- $273,780.33
- Ceiling (potential value, not spending)
- $273,780.33
- Current value
- $273,780.33
- Gross positive obligations
- $280,494.40
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
- DOUBLE WALL, LLC · WMLMAAJXNKY5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DOUBLE WALL, LLC · WMLMAAJXNKY5
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z080
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 70Z08020CPV197800
- Award type code
- D
- Actions
- 2 · Jun 2, 2020 to Sep 16, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 16, 2020 | FY2020 | P00001 | B | −$6,714.07 | — |
| Jun 2, 2020 | FY2020 | 0 | — | $280,494.40 | — |
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.