Federal award
WATER SPECIALTIES, INC.
FA822415C0020
Contract
Obligated and Ceiling
- Obligated (net)
- $100,637.50
- Ceiling (potential value, not spending)
- $100,637.50
- Current value
- $100,637.50
- Gross positive obligations
- $100,637.50
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
- WATER SPECIALTIES, INC. · P1B3Q9LX7WR4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WATER SPECIALTIES, INC. · P1B3Q9LX7WR4
- Awarding agency
- Department of War · sub-agency 5700 · office FA8224
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA822415C0020
- Award type code
- D
- Actions
- 5 · Mar 10, 2015 to Mar 8, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 8, 2019 | FY2019 | P00004 | G | $20,127.50 | — |
| Feb 8, 2018 | FY2018 | P00003 | G | $20,127.50 | — |
| Mar 8, 2017 | FY2017 | P00002 | G | $20,127.50 | — |
| Mar 8, 2016 | FY2016 | P00001 | G | $20,127.50 | — |
| Mar 10, 2015 | FY2015 | 0 | — | $20,127.50 | — |
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.