Federal award
ASPEN WATER, INC.
FA542219F7053
Contract
Obligated and Ceiling
- Obligated (net)
- $100,215.27
- Ceiling (potential value, not spending)
- $100,215.27
- Current value
- $100,215.27
- Gross positive obligations
- $100,215.27
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
- ASPEN WATER, INC. · LBMHGS82MFH7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ASPEN WATER, INC. · LBMHGS82MFH7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA5422
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 4610 · WATER PURIFICATION EQUIPMENT
- Industry (NAICS)
- 336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
- PIID
- FA542219F7053
- Parent vehicle (IDV PIID)
- GS07F0299N
- Award type code
- C
- Actions
- 1 · Sep 2, 2019 to Sep 2, 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 |
|---|---|---|---|---|---|
| Sep 2, 2019 | FY2019 | 0 | — | $100,215.27 | — |
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.