Federal award
PURPER GMBH
FA561319PA129
Contract
Obligated and Ceiling
- Obligated (net)
- $179,445.34
- Ceiling (potential value, not spending)
- $179,445.34
- Current value
- $179,445.34
- Gross positive obligations
- $179,445.34
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
- PURPER GMBH · SBD7NV3GC7L3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PURPER GMBH · SBD7NV3GC7L3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5613
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
- Industry (NAICS)
- 333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
- PIID
- FA561319PA129
- Award type code
- B
- Actions
- 1 · Sep 30, 2019 to Sep 30, 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 30, 2019 | FY2019 | 0 | — | $179,445.34 | — |
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.