Federal award
INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.
M0026311P0043
Contract
Obligated and Ceiling
- Obligated (net)
- $681,219.81
- Ceiling (potential value, not spending)
- $681,219.81
- Current value
- $681,219.81
- Gross positive obligations
- $681,219.81
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
- INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC. · RUFLNTKK7TB4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC. · RUFLNTKK7TB4
- Awarding agency
- Department of War · sub-agency 1700 · office M00263
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7320 · KITCHEN EQUIPMENT AND APPLIANCES
- Industry (NAICS)
- 423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
- PIID
- M0026311P0043
- Award type code
- B
- Actions
- 2 · Feb 25, 2011 to Apr 21, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 21, 2011 | FY2011 | P00001 | B | $13,800.00 | — |
| Feb 25, 2011 | FY2011 | 0 | — | $667,419.81 | — |
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.