Federal award
DUTCH VALLEY SUPPLY CO.
FA853822F0075
Contract
Obligated and Ceiling
- Obligated (net)
- $139,036.92
- Ceiling (potential value, not spending)
- $139,036.92
- Current value
- $139,036.92
- Gross positive obligations
- $633,510.32
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
- DUTCH VALLEY SUPPLY CO. · M1LMX52SVZK9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DUTCH VALLEY SUPPLY CO. · M1LMX52SVZK9
- Awarding agency
- Department of War · sub-agency 5700 · office FA8538
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA853822F0075
- Parent vehicle (IDV PIID)
- FA853819D0008
- Award type code
- C
- Actions
- 3 · Apr 4, 2022 to Apr 28, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 28, 2023 | FY2023 | P00002 | M | $0.00 | — |
| Dec 14, 2022 | FY2023 | P00001 | M | −$494,473.40 | — |
| Apr 4, 2022 | FY2022 | 0 | — | $633,510.32 | — |
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.