Federal award
TOTAL SA
B001
Contract
Obligated and Ceiling
- Obligated (net)
- $51,388,747.94
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $54,208,196.95
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)
- SP060010D0071
- Award type code
- C
- Actions
- 10 · Apr 22, 2010 to Oct 28, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 28, 2013 | FY2014 | P13 | G | $0.00 | — |
| Sep 23, 2013 | FY2013 | P12 | G | $0.00 | — |
| May 9, 2013 | FY2013 | P11 | F | −$273,658.21 | — |
| Oct 23, 2012 | FY2013 | P10 | F | −$2,545,790.80 | — |
| Aug 25, 2011 | FY2011 | P5 | D | $522,485.50 | — |
| May 16, 2011 | FY2011 | P4 | A | $3,280,620.30 | — |
| Apr 12, 2011 | FY2011 | 3 | A | $926,667.00 | — |
| Sep 22, 2010 | FY2010 | P2 | A | $1,940,707.90 | — |
| Sep 1, 2010 | FY2010 | P1 | A | $46,467,104.02 | — |
| Apr 22, 2010 | FY2010 | 0 | — | $1,070,612.23 | — |
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.