Federal award
514 POTTER AVE. CORP.
FA875120F0105
Contract
Obligated and Ceiling
- Obligated (net)
- $110,023.00
- Ceiling (potential value, not spending)
- $110,023.00
- Current value
- $110,023.00
- Gross positive obligations
- $110,023.00
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
- 514 POTTER AVE. CORP. · PC13TNFZBFP6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- 514 POTTER AVE. CORP. · PC13TNFZBFP6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8751
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- FA875120F0105
- Parent vehicle (IDV PIID)
- FA875115D0002
- Award type code
- C
- Actions
- 2 · Sep 16, 2020 to Feb 24, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 24, 2021 | FY2021 | P00001 | B | $0.00 | — |
| Sep 16, 2020 | FY2020 | 0 | — | $110,023.00 | — |
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.