Federal award
CARLO LACHMANSINGH SALES INC
89503219FWA400108
Contract
Obligated and Ceiling
- Obligated (net)
- $281,953.25
- Ceiling (potential value, not spending)
- $281,953.25
- Current value
- $281,953.25
- Gross positive obligations
- $284,921.93
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
- CARLO LACHMANSINGH SALES INC · YYUQM5C2GNG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARLO LACHMANSINGH SALES INC · YYUQM5C2GNG3
- Awarding agency
- Department of Energy · sub-agency 8900 · office 895032
- Funding agency
- Department of Energy · sub-agency 8900
- Product or service (PSC)
- 6015 · FIBER OPTIC CABLES
- Industry (NAICS)
- 335921 · FIBER OPTIC CABLE MANUFACTURING
- PIID
- 89503219FWA400108
- Parent vehicle (IDV PIID)
- 89503418DWA000003
- Award type code
- C
- Actions
- 3 · Sep 10, 2019 to Mar 11, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 11, 2020 | FY2020 | P00002 | B | −$2,968.68 | — |
| Dec 20, 2019 | FY2020 | P00001 | B | $0.00 | — |
| Sep 10, 2019 | FY2019 | 0 | — | $284,921.93 | — |
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.