Federal award
NITTAN CO., LTD.
FA520920P0017
Contract
Obligated and Ceiling
- Obligated (net)
- $109,502.08
- Ceiling (potential value, not spending)
- $333,461.21
- Current value
- $134,278.47
- Gross positive obligations
- $161,773.24
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
- NITTAN CO., LTD. · XT6SJUUN3NX6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SECOM CO., LTD. · EHNAVGAM7FB4
- Awarding agency
- Department of War · sub-agency 5700 · office FA5209
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- FA520920P0017
- Award type code
- B
- Actions
- 7 · Oct 21, 2019 to Jan 19, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 19, 2022 | FY2022 | P00006 | K | −$27,494.78 | — |
| Sep 13, 2021 | FY2021 | P00005 | B | $0.00 | — |
| Jan 19, 2021 | FY2021 | P00004 | C | $54,952.51 | — |
| Dec 7, 2020 | FY2021 | P00003 | C | −$24,776.38 | — |
| Oct 28, 2020 | FY2021 | P00002 | B | $13,436.95 | — |
| Sep 29, 2020 | FY2020 | P00001 | B | $0.00 | — |
| Oct 21, 2019 | FY2020 | 0 | — | $93,383.78 | — |
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.