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DefDex

Federal award

ACUITY SPECIALTY PRODUCTS, INC

M6220408P5095

Contract

Obligated and Ceiling

Obligated (net)
$149,821.56
Ceiling (potential value, not spending)
$149,821.56
Current value
$149,821.56
Gross positive obligations
$149,821.56

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
ACUITY SPECIALTY PRODUCTS, INC · DGY8MGE3T8G5
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ACUITY SPECIALTY PRODUCTS GROUP, INC. · NT4LE3EPFKF4
Awarding agency
Department of War · sub-agency 1700 · office M62204
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
Industry (NAICS)
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
PIID
M6220408P5095
Award type code
B
Actions
3 · Sep 14, 2008 to Oct 30, 2008
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 30, 2008FY2009P00002C$74,956.12
—
Sep 22, 2008FY2008P00001M$0.00
—
Sep 14, 2008FY20080—$74,865.44
—

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.