Federal award
ARKAY ENGINEERING SALES, INC.
FA860412F7490
Contract
Obligated and Ceiling
- Obligated (net)
- $125,225.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $125,225.00
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
- ARKAY ENGINEERING SALES, INC. · TVZHFHMHNVH3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARKAY ENGINEERING SALES, INC. · TVZHFHMHNVH3
- Awarding agency
- Department of War · sub-agency 5700 · office FA8604
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- FA860412F7490
- Parent vehicle (IDV PIID)
- GS35F0112U
- Award type code
- C
- Actions
- 2 · May 18, 2012 to May 22, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 22, 2012 | FY2012 | P00001 | M | $0.00 | — |
| May 18, 2012 | FY2012 | 0 | — | $125,225.00 | — |
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.