Federal award
CARMEN EXPRESS JV LLC
FA813724F0041
Contract
Obligated and Ceiling
- Obligated (net)
- $188,760.06
- Ceiling (potential value, not spending)
- $188,760.06
- Current value
- $188,760.06
- Gross positive obligations
- $188,760.06
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)
- Z2GZ · REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS
- Industry (NAICS)
- 238160 · ROOFING CONTRACTORS
- PIID
- FA813724F0041
- Parent vehicle (IDV PIID)
- FA800320D0034
- Award type code
- C
- Actions
- 1 · Sep 26, 2024 to Sep 26, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 26, 2024 | FY2024 | 0 | — | $188,760.06 | — |
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.