Federal award
A.S.E., INC.
FA487720P0045
Contract
Obligated and Ceiling
- Obligated (net)
- $499,630.00
- Ceiling (potential value, not spending)
- $499,630.00
- Current value
- $499,630.00
- Gross positive obligations
- $499,630.00
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
- A.S.E., INC. · YKN8EKVPYKD9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- A.S.E., INC. · YKN8EKVPYKD9
- Awarding agency
- Department of War · sub-agency 5700 · office FA4877
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
- PIID
- FA487720P0045
- Award type code
- B
- Actions
- 3 · Jan 13, 2020 to Mar 19, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 19, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Jan 15, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Jan 13, 2020 | FY2020 | 0 | — | $499,630.00 | — |
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.