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DefDex

Federal award

CARMEN EXPRESS JV LLC

FA302024F0184

Contract

Obligated and Ceiling

Obligated (net)
$211,376.22
Ceiling (potential value, not spending)
$211,376.22
Current value
$211,376.22
Gross positive obligations
$211,376.22

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
CARMEN EXPRESS JV LLC · Z5F9ZSXWLQW4
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
CARMEN EXPRESS JV LLC · Z5F9ZSXWLQW4
Awarding agency
Department of War · sub-agency 5700 · office FA3020
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
Industry (NAICS)
238160 · ROOFING CONTRACTORS
PIID
FA302024F0184
Parent vehicle (IDV PIID)
FA800320D0034
Award type code
C
Actions
5 · Aug 28, 2024 to May 8, 2025
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
May 8, 2025FY2025P00004M$0.00
—
Apr 14, 2025FY2025P00003M$0.00
—
Feb 11, 2025FY2025P00002A$25,132.58
—
Feb 4, 2025FY2025P00001M$0.00
—
Aug 28, 2024FY20240—$186,243.64
—

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.