Federal award
VERTIV CORPORATION
M6700120P0011
Contract
Obligated and Ceiling
- Obligated (net)
- $584,504.04
- Ceiling (potential value, not spending)
- $584,504.04
- Current value
- $584,504.04
- Gross positive obligations
- $634,132.92
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)
- L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT
- Industry (NAICS)
- 335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
- PIID
- M6700120P0011
- Award type code
- B
- Actions
- 6 · Apr 28, 2020 to May 13, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 13, 2024 | FY2024 | P00005 | B | $93,741.72 | — |
| Jun 26, 2023 | FY2023 | P00004 | B | −$49,628.88 | — |
| May 16, 2023 | FY2023 | P00003 | G | $141,339.96 | — |
| May 3, 2022 | FY2022 | P00002 | G | $137,100.00 | — |
| Feb 24, 2021 | FY2021 | P00001 | G | $132,970.08 | — |
| Apr 28, 2020 | FY2020 | 0 | — | $128,981.16 | — |
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.