Federal award
SUPREME FOODSERVICE GMBH
75TY
Contract
Obligated and Ceiling
- Obligated (net)
- $439,574.31
- Ceiling (potential value, not spending)
- $439,574.31
- Current value
- $439,574.31
- Gross positive obligations
- $439,574.31
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
- SUPREME FOODSERVICE GMBH · K9C9BJ6XLTT8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPREME GROUP HOLDING SARL · D2XDLHWXYLS9
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM300
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 8910 · DAIRY FOODS AND EGGS
- Industry (NAICS)
- 424490 · OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
- PIID
- 75TY
- Parent vehicle (IDV PIID)
- SPM30008D3153
- Award type code
- C
- Actions
- 1 · Jun 16, 2011 to Jun 16, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 16, 2011 | FY2011 | 0 | — | $439,574.31 | — |
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.