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DefDex

Federal award

CARMEN EXPRESS JV LLC

FA466124F0005

Contract

Obligated and Ceiling

Obligated (net)
$270,000.00
Ceiling (potential value, not spending)
$270,000.00
Current value
$270,000.00
Gross positive obligations
$973,754.00

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
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 FA4661
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
5650 · ROOFING AND SIDING MATERIALS
Industry (NAICS)
238160 · ROOFING CONTRACTORS
PIID
FA466124F0005
Parent vehicle (IDV PIID)
FA800320D0034
Award type code
C
Actions
6 · Dec 26, 2023 to Nov 13, 2024
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History6

Award actions
DateFYModAction typeObligationCompany in company totals
Nov 13, 2024FY2025P00005B$0.00
—
Oct 31, 2024FY2025P00004B$0.00
—
Sep 30, 2024FY2024P00003B$0.00
—
Jul 22, 2024FY2024P00002B$0.00
—
Jun 21, 2024FY2024P00001B−$703,754.00
—
Dec 26, 2023FY20240—$973,754.00
—

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.