Federal award
JO-KELL INC.
FA821221C0020
Contract
Obligated and Ceiling
- Obligated (net)
- $204,481.15
- Ceiling (potential value, not spending)
- $204,481.15
- Current value
- $204,481.15
- Gross positive obligations
- $204,481.15
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
- JO-KELL INC. · KNEFNMWXBK39
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JO-KELL INC. · KNEFNMWXBK39
- Awarding agency
- Department of War · sub-agency 5700 · office FA8212
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- FA821221C0020
- Award type code
- D
- Actions
- 3 · Sep 22, 2021 to Nov 18, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 18, 2021 | FY2022 | P00002 | M | $0.00 | — |
| Sep 22, 2021 | FY2021 | 0 | — | $204,481.15 | — |
| Sep 22, 2021 | FY2021 | P00001 | M | $0.00 | — |
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.