Federal award
KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI
FA568518F0065
Contract
Obligated and Ceiling
- Obligated (net)
- $946,659.49
- Ceiling (potential value, not spending)
- $946,659.49
- Current value
- $946,659.49
- Gross positive obligations
- $1,036,127.89
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
- KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI · CYAMRNYZEHL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI · CYAMRNYZEHL6
- Awarding agency
- Department of War · sub-agency 5700 · office FA5685
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2HC
- Industry (NAICS)
- 237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
- PIID
- FA568518F0065
- Parent vehicle (IDV PIID)
- FA568515D0003
- Award type code
- C
- Actions
- 6 · Feb 21, 2018 to Aug 17, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 17, 2023 | FY2023 | P00005 | C | $47,691.49 | — |
| Jun 3, 2022 | FY2022 | P00004 | B | −$52,731.49 | — |
| Sep 3, 2020 | FY2020 | P00003 | B | −$36,736.91 | — |
| Sep 13, 2019 | FY2019 | P00002 | B | $0.00 | — |
| Jun 10, 2019 | FY2019 | P00001 | D | $89,468.40 | — |
| Feb 21, 2018 | FY2018 | 0 | — | $898,968.00 | — |
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.