Federal award
AIR CRUISERS COMPANY, LLC
FA527021P0013
Contract
Obligated and Ceiling
- Obligated (net)
- $12,866.71
- Ceiling (potential value, not spending)
- $12,866.71
- Current value
- $12,866.71
- Gross positive obligations
- $12,866.71
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
- AIR CRUISERS COMPANY, LLC · FHQJU6JV3G67
- Owner company
- SafranBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- SAFRAN POWER USA LLC · CDSQM5NNMKA9
- Awarding agency
- Department of War · sub-agency 5700 · office FA5270
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING
- PIID
- FA527021P0013
- Award type code
- B
- Actions
- 1 · Dec 21, 2020 to Dec 21, 2020
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 21, 2020 | FY2021 | 0 | — | $12,866.71 |
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.