Federal award
VERTIV CORPORATION
M6700117P0010
Contract
Obligated and Ceiling
- Obligated (net)
- $400,125.02
- Ceiling (potential value, not spending)
- $400,125.02
- Current value
- $400,125.02
- Gross positive obligations
- $419,340.00
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
- VERTIV CORPORATION · JYHDD6GCU254
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ASCO POWER SERVICES INC · P41GT8LPUW31
- Awarding agency
- Department of War · sub-agency 1700 · office M67001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
- PIID
- M6700117P0010
- Award type code
- B
- Actions
- 5 · May 31, 2017 to Feb 8, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 8, 2024 | FY2024 | P00004 | C | −$7,122.92 | — |
| Mar 26, 2020 | FY2020 | P00003 | B | −$12,092.06 | — |
| Apr 9, 2019 | FY2019 | P00002 | J | $144,050.00 | — |
| May 22, 2018 | FY2018 | P00001 | G | $139,740.00 | — |
| May 31, 2017 | FY2017 | 0 | — | $135,550.00 | — |
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.