Federal award
ALAMO IRON WORKS
FA703710P8019
Contract
Obligated and Ceiling
- Obligated (net)
- $124,960.00
- Ceiling (potential value, not spending)
- $124,960.00
- Current value
- $124,960.00
- Gross positive obligations
- $124,960.00
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
- ALAMO IRON WORKS · L4ABSXNCYNY7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LUTHER KING CAPITAL MANAGEMENT CORPORATION · HVDLA83TF1A7
- Awarding agency
- Department of War · sub-agency 5700 · office FA7037
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 9535 · PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL
- Industry (NAICS)
- 423510 · METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
- PIID
- FA703710P8019
- Award type code
- B
- Actions
- 2 · Mar 5, 2010 to Mar 5, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 5, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Mar 5, 2010 | FY2010 | 0 | — | $124,960.00 | — |
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.