Federal award
ARCHWAY SERVICE INC
HDEC0421F1654
Contract
Obligated and Ceiling
- Obligated (net)
- $586,520.99
- Ceiling (potential value, not spending)
- $586,520.99
- Current value
- $586,520.99
- Gross positive obligations
- $1,063,541.98
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
- HDEC0421F1654
- Parent vehicle (IDV PIID)
- HDEC0418D0007
- Award type code
- C
- Actions
- 6 · Apr 22, 2021 to Jun 1, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 1, 2022 | FY2022 | P00005 | M | $531,770.99 | — |
| May 18, 2022 | FY2022 | P00004 | C | −$477,020.99 | — |
| Apr 18, 2022 | FY2022 | P00003 | M | $21,858.74 | — |
| Sep 24, 2021 | FY2021 | P00002 | C | $100,000.00 | — |
| Sep 7, 2021 | FY2021 | P00001 | C | $80,000.00 | — |
| Apr 22, 2021 | FY2021 | 0 | — | $329,912.25 | — |
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.