Federal award
COPENHAVER, INC.
M6700109F0098
Contract
Obligated and Ceiling
- Obligated (net)
- $498,829.84
- Ceiling (potential value, not spending)
- $498,829.84
- Current value
- $498,829.84
- Gross positive obligations
- $498,829.84
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
- COPENHAVER, INC. · C4TRS4P5MF63
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COPENHAVER, INC. · C4TRS4P5MF63
- Awarding agency
- Department of War · sub-agency 1700 · office M67001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337122
- PIID
- M6700109F0098
- Parent vehicle (IDV PIID)
- GS28F0027U
- Award type code
- C
- Actions
- 1 · Sep 23, 2009 to Sep 23, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 23, 2009 | FY2009 | 0 | — | $498,829.84 | — |
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.