Skip to content
DefDex

Federal award

INTERIOR SERVICES INC

FA860119FA328

Contract

Obligated and Ceiling

Obligated (net)
$196,680.00
Ceiling (potential value, not spending)
$196,680.00
Current value
$196,680.00
Gross positive obligations
$196,680.00

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
INTERIOR SERVICES INC · SK1JXBBE2S36
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
INTERIOR SERVICES INC · SK1JXBBE2S36
Awarding agency
Department of Defense · sub-agency 5700 · office FA8601
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
7110 · OFFICE FURNITURE
Industry (NAICS)
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PIID
FA860119FA328
Parent vehicle (IDV PIID)
GS27F033BA
Award type code
C
Actions
2 · Sep 27, 2019 to Dec 18, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History2

Award actions
DateFYModAction typeObligationCompany in company totals
Dec 18, 2019FY2020P00001M$0.00
—
Sep 27, 2019FY20190—$196,680.00
—

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.