Federal award
GOVERNMENT-BUYS, INC.
FA282312FR009
Contract
Obligated and Ceiling
- Obligated (net)
- $116,671.42
- Ceiling (potential value, not spending)
- $116,671.42
- Current value
- $116,671.42
- Gross positive obligations
- $116,671.42
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
- GOVERNMENT-BUYS, INC. · FD1TVNTST9L7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARIEL WAY, INC. · GCHEFH95JQT8
- Awarding agency
- Department of War · sub-agency 5700 · office FA2823
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- FA282312FR009
- Parent vehicle (IDV PIID)
- GS35F0122S
- Award type code
- C
- Actions
- 1 · Mar 29, 2012 to Mar 29, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 29, 2012 | FY2012 | 0 | — | $116,671.42 | — |
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.