Federal award
AQUA PRO INC
FA449720FG020
Contract
Obligated and Ceiling
- Obligated (net)
- $228,444.00
- Ceiling (potential value, not spending)
- $228,444.00
- Current value
- $228,444.00
- Gross positive obligations
- $228,444.00
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
- AQUA PRO INC · MH23D14XDDX7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AQUA PRO INC · MH23D14XDDX7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4497
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- FA449720FG020
- Parent vehicle (IDV PIID)
- FA449716A0005
- Award type code
- A
- Actions
- 1 · Oct 1, 2019 to Oct 1, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2019 | FY2020 | 0 | — | $228,444.00 | — |
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.