Federal award
NEW DAY OFFICE PRODUCTS & FURNISHINGS INC
M6700120F1018
Contract
Obligated and Ceiling
- Obligated (net)
- $232,230.67
- Ceiling (potential value, not spending)
- $232,230.67
- Current value
- $232,230.67
- Gross positive obligations
- $234,477.14
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
- NEW DAY OFFICE PRODUCTS & FURNISHINGS INC · KKG4GM2V15L9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NEW DAY OFFICE PRODUCTS & FURNISHINGS INC · KKG4GM2V15L9
- 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
- M6700120F1018
- Parent vehicle (IDV PIID)
- N0018917A0099
- Award type code
- A
- Actions
- 3 · Apr 6, 2020 to Aug 10, 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 10, 2021 | FY2021 | P00002 | B | −$2,246.47 | — |
| Oct 1, 2020 | FY2021 | P00001 | M | $0.00 | — |
| Apr 6, 2020 | FY2020 | 0 | — | $234,477.14 | — |
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.