Federal award
HARDWARE INC
FA441719FA246
Contract
Obligated and Ceiling
- Obligated (net)
- $295,327.44
- Ceiling (potential value, not spending)
- $295,327.44
- Current value
- $295,327.44
- Gross positive obligations
- $297,600.00
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
- HARDWARE INC · VNCMRKELY7B3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HARDWARE INC · VNCMRKELY7B3
- Awarding agency
- Department of War · sub-agency 5700 · office FA4417
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- FA441719FA246
- Parent vehicle (IDV PIID)
- GS21F0104W
- Award type code
- C
- Actions
- 2 · Sep 28, 2019 to Apr 23, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 23, 2020 | FY2020 | P00001 | B | −$2,272.56 | — |
| Sep 28, 2019 | FY2019 | 0 | — | $297,600.00 | — |
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.