Federal award
KONSUM S.R.L.
FA568217C0031
Contract
Obligated and Ceiling
- Obligated (net)
- $106,753.88
- Ceiling (potential value, not spending)
- $106,753.88
- Current value
- $106,753.88
- Gross positive obligations
- $106,753.88
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
- KONSUM S.R.L. · GR2GKEF3MAM5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KONSUM S.R.L. · GR2GKEF3MAM5
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- FA568217C0031
- Award type code
- D
- Actions
- 2 · Sep 19, 2017 to Apr 6, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 6, 2018 | FY2018 | P00001 | B | $777.96 | — |
| Sep 19, 2017 | FY2017 | 0 | — | $105,975.92 | — |
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.