Federal award
SUPPLYFORCE.COM, LLC
FA810122FG033
Contract
Obligated and Ceiling
- Obligated (net)
- $227,496.90
- Ceiling (potential value, not spending)
- $227,496.90
- Current value
- $227,496.90
- Gross positive obligations
- $227,496.90
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
- SUPPLYFORCE.COM, LLC · DZWDMQBMGBD8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUPPLYFORCE.COM, LLC · DZWDMQBMGBD8
- Awarding agency
- Department of War · sub-agency 5700 · office FA8101
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 423710 · HARDWARE MERCHANT WHOLESALERS
- PIID
- FA810122FG033
- Parent vehicle (IDV PIID)
- GS21F0117W
- Award type code
- C
- Actions
- 1 · Oct 1, 2021 to Oct 1, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2021 | FY2022 | 0 | — | $227,496.90 | — |
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.