Federal award
MULTITEC SRL
FA568211P0094
Contract
Obligated and Ceiling
- Obligated (net)
- $122,897.89
- Ceiling (potential value, not spending)
- $122,897.89
- Current value
- $122,897.89
- Gross positive obligations
- $122,897.89
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
- MULTITEC SRL · VADKWJAAANG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MULTITEC SRL · VADKWJAAANG3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z245 · MAINT-REP-ALT/WATER SUPPLY
- Industry (NAICS)
- 237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
- PIID
- FA568211P0094
- Award type code
- B
- Actions
- 5 · Aug 1, 2011 to Jul 26, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 26, 2012 | FY2012 | P00004 | A | $0.00 | — |
| Apr 12, 2012 | FY2012 | P00003 | B | $14,947.81 | — |
| Mar 21, 2012 | FY2012 | P00002 | B | $0.00 | — |
| Jan 13, 2012 | FY2012 | P00001 | D | $0.00 | — |
| Aug 1, 2011 | FY2011 | 0 | — | $107,950.08 | — |
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.