Federal award
NOREAS-APTIM JV
JU01
Contract
Obligated and Ceiling
- Obligated (net)
- $256,684.82
- Ceiling (potential value, not spending)
- $256,684.82
- Current value
- $256,684.82
- Gross positive obligations
- $256,684.82
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
- NOREAS-APTIM JV · TF5BN5QMS6U5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NOREAS-APTIM JV · TF5BN5QMS6U5
- Awarding agency
- Department of War · sub-agency 1700 · office N40080
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- JU01
- Parent vehicle (IDV PIID)
- N4008515D0101
- Award type code
- C
- Actions
- 3 · Mar 29, 2017 to Aug 27, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 27, 2021 | FY2021 | 2 | C | $19,597.22 | — |
| Sep 21, 2018 | FY2018 | 1 | B | $137,667.00 | — |
| Mar 29, 2017 | FY2017 | 0 | — | $99,420.60 | — |
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.