Federal award
VERTECHS ENTERPRISES, INC.
FA812611M0097
Contract
Obligated and Ceiling
- Obligated (net)
- $339,587.88
- Ceiling (potential value, not spending)
- $339,587.88
- Current value
- $339,587.88
- Gross positive obligations
- $363,252.00
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
- VERTECHS ENTERPRISES, INC. · K95BGHSBLN45
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERTECHS ENTERPRISES, INC. · K95BGHSBLN45
- Awarding agency
- Department of War · sub-agency 5700 · office FA8126
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333514 · SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING
- PIID
- FA812611M0097
- Award type code
- B
- Actions
- 3 · Mar 1, 2011 to Aug 12, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 12, 2011 | FY2011 | P00002 | M | −$23,664.12 | — |
| Jul 19, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Mar 1, 2011 | FY2011 | 0 | — | $363,252.00 | — |
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.