Federal award
SUPPLYSOURCE DC, LLC
FA701421F0280
Contract
Obligated and Ceiling
- Obligated (net)
- $102,857.07
- Ceiling (potential value, not spending)
- $102,857.07
- Current value
- $102,857.07
- Gross positive obligations
- $102,857.07
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
- SUPPLYSOURCE DC, LLC · X3L8KGR5R1C7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPPLYSOURCE DC, LLC · X3L8KGR5R1C7
- Awarding agency
- Department of War · sub-agency 5700 · office FA7014
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- FA701421F0280
- Parent vehicle (IDV PIID)
- GS27F017CA
- Award type code
- C
- Actions
- 3 · Sep 30, 2021 to May 13, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 13, 2022 | FY2022 | P00002 | B | $2,350.00 | — |
| Dec 27, 2021 | FY2022 | P00001 | B | $0.00 | — |
| Sep 30, 2021 | FY2021 | 0 | — | $100,507.07 | — |
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.