Federal award
ARCHWAY SERVICE INC
HDEC0420F2598
Contract
Obligated and Ceiling
- Obligated (net)
- $340,000.00
- Ceiling (potential value, not spending)
- $340,000.00
- Current value
- $340,000.00
- Gross positive obligations
- $340,000.00
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
- 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
- HDEC0420F2598
- Parent vehicle (IDV PIID)
- HDEC0418D0007
- Award type code
- C
- Actions
- 3 · Sep 29, 2020 to Jul 21, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 21, 2021 | FY2021 | P00002 | M | $0.00 | — |
| Apr 27, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Sep 29, 2020 | FY2020 | 0 | — | $340,000.00 | — |
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.