Federal award
MONTSERVIS PRAHA, A.S.
FA568209C0026
Contract
Obligated and Ceiling
- Obligated (net)
- $219,475.32
- Ceiling (potential value, not spending)
- $219,475.32
- Current value
- $219,475.32
- Gross positive obligations
- $219,475.32
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
- MONTSERVIS PRAHA, A.S. · TLAUMDGEWNS3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MONTSERVIS PRAHA, A.S. · TLAUMDGEWNS3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z129 · MAINT-REP-ALT/OTH AIRFIELD STRUCT
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- FA568209C0026
- Award type code
- D
- Actions
- 3 · Sep 22, 2009 to Aug 16, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 16, 2010 | FY2010 | P00002 | B | $31,307.97 | — |
| Mar 10, 2010 | FY2010 | P00001 | A | $0.00 | — |
| Sep 22, 2009 | FY2009 | 0 | — | $188,167.35 | — |
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.