Federal award
CARMEN EXPRESS JV LLC
FA813725F0002
Contract
Obligated and Ceiling
- Obligated (net)
- $3,037,067.40
- Ceiling (potential value, not spending)
- $3,037,067.40
- Current value
- $3,037,067.40
- Gross positive obligations
- $3,037,067.40
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)
- Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 238160 · ROOFING CONTRACTORS
- PIID
- FA813725F0002
- Parent vehicle (IDV PIID)
- FA800320D0034
- Award type code
- C
- Actions
- 3 · Oct 16, 2024 to Mar 27, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 27, 2026 | FY2026 | P00002 | B | $0.00 | — |
| Mar 14, 2025 | FY2025 | P00001 | B | $0.00 | — |
| Oct 16, 2024 | FY2025 | 0 | — | $3,037,067.40 | — |
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.