Federal award
CARMEN EXPRESS JV LLC
FA813722F0074
Contract
Obligated and Ceiling
- Obligated (net)
- $4,941,057.57
- Ceiling (potential value, not spending)
- $4,941,057.57
- Current value
- $4,941,057.57
- Gross positive obligations
- $4,941,057.57
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
- CARMEN EXPRESS JV LLC · Z5F9ZSXWLQW4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARMEN EXPRESS JV LLC · Z5F9ZSXWLQW4
- Awarding agency
- Department of War · sub-agency 5700 · office FA8137
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 238160 · ROOFING CONTRACTORS
- PIID
- FA813722F0074
- Parent vehicle (IDV PIID)
- FA800320D0034
- Award type code
- C
- Actions
- 2 · Jul 13, 2022 to Apr 4, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 4, 2023 | FY2023 | P00001 | B | $0.00 | — |
| Jul 13, 2022 | FY2022 | 0 | — | $4,941,057.57 | — |
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.