Federal award
CHEMTEK INC
FA301620C0048
Contract
Obligated and Ceiling
- Obligated (net)
- $261,000.00
- Ceiling (potential value, not spending)
- $261,000.00
- Current value
- $261,000.00
- Gross positive obligations
- $261,000.00
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
- CHEMTEK INC · QMF6RMTR4CM8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHEMTEK INC · QMF6RMTR4CM8
- Awarding agency
- Department of War · sub-agency 5700 · office FA3016
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1BD · MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS
- Industry (NAICS)
- 488119 · OTHER AIRPORT OPERATIONS
- PIID
- FA301620C0048
- Award type code
- D
- Actions
- 9 · Jun 16, 2020 to May 15, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 15, 2024 | FY2024 | P00008 | G | $52,200.00 | — |
| Jun 30, 2023 | FY2023 | P00007 | B | $0.00 | — |
| Jun 12, 2023 | FY2023 | P00006 | G | $52,200.00 | — |
| Jun 6, 2022 | FY2022 | P00005 | G | $52,200.00 | — |
| Jul 16, 2021 | FY2021 | P00004 | M | $0.00 | — |
| Jun 15, 2021 | FY2021 | P00003 | G | $52,200.00 | — |
| Dec 9, 2020 | FY2021 | P00002 | B | $0.00 | — |
| Oct 26, 2020 | FY2021 | P00001 | B | $0.00 | — |
| Jun 16, 2020 | FY2020 | 0 | — | $52,200.00 | — |
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.