Federal award
DOUBLE WALL, LLC
70Z08024CPBPL0023
Contract
Obligated and Ceiling
- Obligated (net)
- $331,163.91
- Ceiling (potential value, not spending)
- $331,163.91
- Current value
- $331,163.91
- Gross positive obligations
- $331,163.91
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)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 70Z08024CPBPL0023
- Award type code
- D
- Actions
- 3 · May 1, 2024 to Aug 7, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 7, 2024 | FY2024 | P00002 | B | $2,193.26 | — |
| Jun 27, 2024 | FY2024 | P00001 | M | $2,138.00 | — |
| May 1, 2024 | FY2024 | 0 | — | $326,832.65 | — |
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.