Federal award
TOTAL SA
B001
Contract
Obligated and Ceiling
- Obligated (net)
- $62,896,013.26
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $65,539,280.85
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
- TOTAL SA · E86GJS762JJ5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TOTAL SA · E86GJS762JJ5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP0600
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- PIID
- B001
- Parent vehicle (IDV PIID)
- SP060008D1012
- Award type code
- C
- Actions
- 9 · Jan 25, 2008 to May 31, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 31, 2011 | FY2011 | 13 | M | $4,502,857.32 | — |
| Mar 24, 2011 | FY2011 | 12 | M | $4,123,788.34 | — |
| Jan 31, 2011 | FY2011 | 10 | M | $3,804,783.15 | — |
| Jun 30, 2010 | FY2010 | P8 | C | $2,732,906.77 | — |
| Apr 12, 2010 | FY2010 | 9 | M | $282,157.30 | — |
| Aug 24, 2009 | FY2009 | 5 | C | $2,642,103.52 | — |
| Jul 23, 2009 | FY2009 | 4 | B | −$2,643,267.59 | — |
| May 8, 2008 | FY2008 | 2 | C | $17,595.15 | — |
| Jan 25, 2008 | FY2008 | 0 | — | $47,433,089.30 | — |
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.