Federal award
SPECIALTY SUPPLY, INC.
HSFE1014J0003
Contract
Obligated and Ceiling
- Obligated (net)
- $447,650.84
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $447,650.84
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
- SPECIALTY SUPPLY, INC. · EPGCD8B1KQF3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIALTY SUPPLY, INC. · EPGCD8B1KQF3
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office ARFA10
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- 5670 · BUILDING COMPONENTS, PREFABRICATED
- Industry (NAICS)
- 444190 · OTHER BUILDING MATERIAL DEALERS
- PIID
- HSFE1014J0003
- Parent vehicle (IDV PIID)
- HSFE1013A5020
- Award type code
- A
- Actions
- 2 · Apr 16, 2014 to Aug 28, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 28, 2014 | FY2014 | P00001 | K | $0.00 | — |
| Apr 16, 2014 | FY2014 | 0 | — | $447,650.84 | — |
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.