Federal award
VERTIV SERVICES, INC.
HQ042309C0006
Contract
Obligated and Ceiling
- Obligated (net)
- $383,204.00
- Ceiling (potential value, not spending)
- $383,204.00
- Current value
- $383,204.00
- Gross positive obligations
- $383,204.00
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
- VERTIV SERVICES, INC. · SP7NYKY2JC95
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EMERSON ELECTRIC CO · MKRBJA6JXXS7
- Awarding agency
- Department of War · sub-agency 97BZ · office HQ0423
- Funding agency
- Department of War · sub-agency 97BZ
- Product or service (PSC)
- D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- HQ042309C0006
- Award type code
- D
- Actions
- 7 · Jan 30, 2009 to Jan 8, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 8, 2013 | FY2013 | P00006 | G | $84,455.00 | — |
| Jan 30, 2012 | FY2012 | P00005 | G | $81,985.00 | — |
| Dec 16, 2011 | FY2012 | P00004 | C | $54,119.00 | — |
| Jan 5, 2011 | FY2011 | P00003 | G | $67,580.00 | — |
| Jun 3, 2010 | FY2010 | P00002 | B | $19,250.00 | — |
| Jan 22, 2010 | FY2010 | P00001 | G | $38,475.00 | — |
| Jan 30, 2009 | FY2009 | 0 | — | $37,340.00 | — |
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.