Federal award
PATRIOT TEAM
HTC71119F2911
Contract
Obligated and Ceiling
- Obligated (net)
- $2,526,741.80
- Ceiling (potential value, not spending)
- $2,526,741.80
- Current value
- $2,526,741.80
- Gross positive obligations
- $2,922,431.68
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
- PATRIOT TEAM · XL2KACMKBJZ3
- Owner company
- Patriot TeamBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PATRIOT TEAM · XL2KACMKBJZ3
- Awarding agency
- Department of War · sub-agency 9776 · office HTC711
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- HTC71119F2911
- Parent vehicle (IDV PIID)
- HTC71118DCC39
- Award type code
- C
- Actions
- 7 · Jul 19, 2019 to Mar 18, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2020 | FY2020 | P00006 | B | −$144,749.68 | |
| Sep 27, 2019 | FY2019 | P00005 | M | −$17,085.00 | |
| Aug 22, 2019 | FY2019 | P00004 | B | −$124,347.20 | |
| Aug 13, 2019 | FY2019 | P00003 | M | −$86,030.00 | |
| Jul 30, 2019 | FY2019 | P00002 | M | $114,543.85 | |
| Jul 30, 2019 | FY2019 | P00001 | B | −$23,478.00 | |
| Jul 19, 2019 | FY2019 | 0 | — | $2,807,887.83 |
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.