Federal award
ARCHWAY SERVICE INC
HDEC0420F1179
Contract
Obligated and Ceiling
- Obligated (net)
- $552,751.55
- Ceiling (potential value, not spending)
- $552,751.55
- Current value
- $552,751.55
- Gross positive obligations
- $552,751.55
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
- ARCHWAY SERVICE INC · HTM8KNAMGLJ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARCHWAY SERVICE INC · HTM8KNAMGLJ9
- Awarding agency
- Department of War · sub-agency 97AZ · office HDEC04
- Funding agency
- Department of War · sub-agency 97AZ
- Product or service (PSC)
- 3455 · CUTTING TOOLS FOR MACHINE TOOLS
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- HDEC0420F1179
- Parent vehicle (IDV PIID)
- HDEC0418D0007
- Award type code
- C
- Actions
- 1 · Mar 5, 2020 to Mar 5, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 5, 2020 | FY2020 | 0 | — | $552,751.55 | — |
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.