Federal award
BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC.
HSCG8510CP45831
Contract
Obligated and Ceiling
- Obligated (net)
- $3,408,767.00
- Ceiling (potential value, not spending)
- $3,408,767.00
- Current value
- $3,408,767.00
- Gross positive obligations
- $3,408,767.00
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
- BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC. · EKQ7N6MZF9F2
- Owner company
- BAE SystemsBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- BAE SYSTEMS PLC · E5K9VR2A1MW9
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 00085
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- HSCG8510CP45831
- Award type code
- D
- Actions
- 13 · Dec 14, 2009 to Apr 26, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History13
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2010 | FY2010 | P00012 | M | $0.00 | |
| Apr 9, 2010 | FY2010 | P00010 | B | $200,021.00 | |
| Apr 9, 2010 | FY2010 | P00009 | B | $215,644.00 | |
| Apr 9, 2010 | FY2010 | P00011 | B | $70,480.00 | |
| Mar 2, 2010 | FY2010 | P00005 | G | $2,474.00 | |
| Feb 26, 2010 | FY2010 | P00006 | B | $155,804.00 | |
| Feb 26, 2010 | FY2010 | P00008 | B | $197,506.00 | |
| Feb 26, 2010 | FY2010 | P00007 | B | $153,033.00 | |
| Feb 25, 2010 | FY2010 | P00004 | B | $80,790.00 | |
| Feb 9, 2010 | FY2010 | P00003 | G | $25,154.00 | |
| Jan 21, 2010 | FY2010 | P00002 | G | $41,716.00 | |
| Jan 8, 2010 | FY2010 | P00001 | G | $139,083.00 | |
| Dec 14, 2009 | FY2010 | 0 | — | $2,127,062.00 |
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.