Federal award
DOJER SERVICES LLC
B001
Contract
Obligated and Ceiling
- Obligated (net)
- $307,314.96
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $307,314.96
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
- DOJER SERVICES LLC · MDR2S91AUTJ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DOJER SERVICES LLC · MDR2S91AUTJ9
- Awarding agency
- Department of War · sub-agency 97AS · office SP0600
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- B001
- Parent vehicle (IDV PIID)
- SP060011D4006
- Award type code
- C
- Actions
- 4 · Sep 27, 2011 to Apr 17, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 17, 2012 | FY2012 | P3 | M | $4,198.37 | — |
| Mar 14, 2012 | FY2012 | P2 | M | $0.00 | — |
| Nov 15, 2011 | FY2012 | P1 | M | $128,187.40 | — |
| Sep 27, 2011 | FY2011 | 0 | — | $174,929.19 | — |
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.