Federal award
BATH IRON WORKS CORPORATION
ER01
Contract
Obligated and Ceiling
- Obligated (net)
- $8,982,294.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $9,072,910.00
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
- BATH IRON WORKS CORPORATION · FREEMCLKFXE3
- Owner company
- General DynamicsBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- GENERAL DYNAMICS CORP · VF58HFRNGEL8
- Awarding agency
- Department of Defense · sub-agency 1700 · office N62786
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- ER01
- Parent vehicle (IDV PIID)
- N0002409G2304
- Award type code
- C
- Actions
- 5 · Nov 19, 2009 to Dec 20, 2011
- Why it is listed
- gross positive obligations of $250k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 20, 2011 | FY2012 | 1D | L | −$90,616.00 | |
| Apr 20, 2010 | FY2010 | 1C | L | $4,422,910.00 | |
| Apr 2, 2010 | FY2010 | 1B | C | $200,000.00 | |
| Mar 31, 2010 | FY2010 | 1A | G | $0.00 | |
| Nov 19, 2009 | FY2010 | 0 | — | $4,450,000.00 |
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.