Federal award
BELL AEROSPACE SERVICES INC.
EF02
Contract
Obligated and Ceiling
- Obligated (net)
- $1,347,723.16
- Ceiling (potential value, not spending)
- $1,347,723.16
- Current value
- $1,347,723.16
- Gross positive obligations
- $1,347,723.16
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
- BELL AEROSPACE SERVICES INC. · DY2CS86N56C8
- Owner company
- TextronBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- TEXTRON INC · HKUMGJBEMKN3
- Awarding agency
- Department of War · sub-agency 1700 · office N32379
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- L016 · TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- EF02
- Parent vehicle (IDV PIID)
- N6893610D0007
- Award type code
- C
- Actions
- 8 · Oct 30, 2009 to Sep 1, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 1, 2010 | FY2010 | 7 | C | $31,021.78 | |
| Aug 30, 2010 | FY2010 | 6 | C | $105,471.80 | |
| May 28, 2010 | FY2010 | 5 | M | $230,338.40 | |
| Feb 22, 2010 | FY2010 | 4 | A | $0.00 | |
| Jan 28, 2010 | FY2010 | 3 | A | $45,729.46 | |
| Jan 25, 2010 | FY2010 | 2 | A | $282,391.20 | |
| Nov 12, 2009 | FY2010 | 1 | A | $18,641.00 | |
| Oct 30, 2009 | FY2010 | 0 | — | $634,129.52 |
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.