Federal award
A1 PROCUREMENT JVC
HSCG8011JP45019
Contract
Obligated and Ceiling
- Obligated (net)
- $255,732.36
- Ceiling (potential value, not spending)
- $255,732.36
- Current value
- $255,732.36
- Gross positive obligations
- $261,218.16
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
- A1 PROCUREMENT JVC · C9CRGNJ4QGD9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- A1 PROCUREMENT JVC · C9CRGNJ4QGD9
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 00080
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- HSCG8011JP45019
- Parent vehicle (IDV PIID)
- HSCG8011DP45CY6
- Award type code
- C
- Actions
- 5 · Aug 11, 2011 to Dec 21, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 21, 2011 | FY2012 | 4 | B | −$5,485.80 | — |
| Dec 9, 2011 | FY2012 | 3 | B | $22,449.66 | — |
| Nov 26, 2011 | FY2012 | 2 | B | $58,611.94 | — |
| Oct 11, 2011 | FY2012 | 1 | B | $0.00 | — |
| Aug 11, 2011 | FY2011 | 0 | — | $180,156.56 | — |
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.