Federal award
BATH IRON WORKS CORPORATION
ER05
Contract
Obligated and Ceiling
- Obligated (net)
- $7,411,716.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $7,457,888.00
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
- ER05
- Parent vehicle (IDV PIID)
- N0002409G2304
- Award type code
- C
- Actions
- 4 · Aug 16, 2011 to Jul 18, 2013
- Why it is listed
- gross positive obligations of $250k or more (contracts); reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 18, 2013 | FY2013 | 1C | L | −$46,172.00 | |
| Mar 20, 2012 | FY2012 | 1B | L | $2,757,888.00 | |
| Oct 25, 2011 | FY2012 | 1A | G | $200,000.00 | |
| Aug 16, 2011 | FY2011 | 0 | — | $4,500,000.00 |
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.