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DefDex

Federal award

TOTAL SA

B001

Contract

Obligated and Ceiling

Obligated (net)
$60,467,521.02
Ceiling (potential value, not spending)
$60,467,521.02
Current value
$60,467,521.02
Gross positive obligations
$60,467,521.02

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)
324110 · PETROLEUM REFINERIES
PIID
B001
Parent vehicle (IDV PIID)
SP060013D0102
Award type code
C
Actions
6 · Sep 9, 2013 to Oct 6, 2014
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History6

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 6, 2014FY2015P6A$11,174,750.00
—
Sep 30, 2014FY2014P5A$2,428,500.00
—
Nov 29, 2013FY2014P3A$6,738,328.64
—
Oct 18, 2013FY2014P2A$1,604,151.15
—
Sep 23, 2013FY2013P1A$17,245,071.88
—
Sep 9, 2013FY20130—$21,276,719.35
—

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.