Federal award
GREGORY POOLE EQUIPMENT COMPANY
70Z08519CP45E9400
Contract
Obligated and Ceiling
- Obligated (net)
- $123,708.50
- Ceiling (potential value, not spending)
- $123,708.50
- Current value
- $123,708.50
- Gross positive obligations
- $123,708.50
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
- GREGORY POOLE EQUIPMENT COMPANY · TRSJFMDLVK71
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PANTHER SUMMIT INDUSTRIES INC · G5K4NEGGRQQ1
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z085
- 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
- 70Z08519CP45E9400
- Award type code
- D
- Actions
- 3 · Jul 16, 2019 to Aug 15, 2019
- 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 15, 2019 | FY2019 | P00002 | B | $1,208.50 | — |
| Aug 7, 2019 | FY2019 | P00001 | B | $17,500.00 | — |
| Jul 16, 2019 | FY2019 | 0 | — | $105,000.00 | — |
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.