Federal award
CITY PUBLIC SERVICES BOARD
DADA1099F0401
Contract
Obligated and Ceiling
- Obligated (net)
- $2,137,990.35
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $2,137,990.35
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
- CITY PUBLIC SERVICES BOARD · N6AVFBEGT9K3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CITY PUBLIC SERVICES BOARD · N6AVFBEGT9K3
- Awarding agency
- Department of War · sub-agency 2100 · office W9124J
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S112 · UTILITIES- ELECTRIC
- Industry (NAICS)
- 221122 · ELECTRIC POWER DISTRIBUTION
- PIID
- DADA1099F0401
- Parent vehicle (IDV PIID)
- GS00P98BSD0056
- Award type code
- C
- Actions
- 3 · Sep 30, 2008 to Mar 9, 2011
- 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 9, 2011 | FY2011 | P00008 | M | $0.00 | — |
| Sep 29, 2009 | FY2009 | P01007 | C | $877,576.88 | — |
| Sep 30, 2008 | FY2008 | P01006 | C | $1,260,413.47 | — |
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.