Federal award
JOHANNES FABER
FA560617C0002
Contract
Obligated and Ceiling
- Obligated (net)
- $252,037.37
- Ceiling (potential value, not spending)
- $277,977.43
- Current value
- $252,037.50
- Gross positive obligations
- $282,070.07
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
- JOHANNES FABER · NAVMDSGZH8K9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JOHANNES FABER · NAVMDSGZH8K9
- Awarding agency
- Department of War · sub-agency 5700 · office FA5606
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
- Industry (NAICS)
- 492110 · COURIERS AND EXPRESS DELIVERY SERVICES
- PIID
- FA560617C0002
- Award type code
- D
- Actions
- 9 · Feb 27, 2017 to May 4, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 4, 2023 | FY2023 | P00008 | C | −$24,560.87 | — |
| Feb 26, 2021 | FY2021 | P00007 | G | $65,849.89 | — |
| Aug 6, 2020 | FY2020 | P00006 | C | $9,223.24 | — |
| Jun 18, 2020 | FY2020 | P00005 | C | −$4,153.71 | — |
| Mar 27, 2020 | FY2020 | P00004 | G | $54,314.66 | — |
| Feb 22, 2019 | FY2019 | P00003 | G | $54,346.31 | — |
| May 29, 2018 | FY2018 | P00002 | M | −$1,318.12 | — |
| Feb 20, 2018 | FY2018 | P00001 | G | $48,258.11 | — |
| Feb 27, 2017 | FY2017 | 0 | — | $50,077.86 | — |
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.