Federal award
AMBITEC SA
FA557515C0005
Contract
Obligated and Ceiling
- Obligated (net)
- $131,072.83
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $131,072.83
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
- AMBITEC SA · DSDNR8LM52G8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EIFFAGE ENERGIA SOCIEDAD LIMITADA · J8ZEHM5NA6A1
- Awarding agency
- Department of War · sub-agency 5700 · office FA5575
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
- PIID
- FA557515C0005
- Award type code
- D
- Actions
- 2 · Jul 22, 2015 to Jul 23, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 23, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Jul 22, 2015 | FY2015 | 0 | — | $131,072.83 | — |
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.