Federal award
RAI WAY SPA
FA568218P0013
Contract
Obligated and Ceiling
- Obligated (net)
- $420,116.16
- Ceiling (potential value, not spending)
- $420,116.16
- Current value
- $420,116.16
- Gross positive obligations
- $420,116.16
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
- RAI WAY SPA · KRG2QCY2LGS1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SEGRETARIATO GENERALE DELLA PRESIDENZA DELLA REPUBBLICA · VWUWAD636VS8
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA568218P0013
- Award type code
- B
- Actions
- 8 · Dec 20, 2017 to Dec 5, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 5, 2022 | FY2023 | P00007 | B | $40,762.82 | — |
| Dec 15, 2021 | FY2022 | P00006 | B | $78,593.59 | — |
| Oct 7, 2021 | FY2022 | P00005 | J | $0.00 | — |
| Dec 18, 2020 | FY2021 | P00004 | B | $74,849.64 | — |
| Dec 16, 2019 | FY2020 | P00003 | G | $78,257.83 | — |
| Nov 27, 2018 | FY2019 | P00002 | G | $76,905.15 | — |
| Mar 19, 2018 | FY2018 | P00001 | M | $0.00 | — |
| Dec 20, 2017 | FY2018 | 0 | — | $70,747.13 | — |
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.