Federal award
MCCOMBS-WALL INC
M6739919P0032
Contract
Obligated and Ceiling
- Obligated (net)
- $135,321.44
- Ceiling (potential value, not spending)
- $176,255.44
- Current value
- $135,321.44
- Gross positive obligations
- $135,321.44
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
- MCCOMBS-WALL INC · DAMKCFK5F893
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MCCOMBS-WALL INC · DAMKCFK5F893
- Awarding agency
- Department of War · sub-agency 1700 · office M67399
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING
- PIID
- M6739919P0032
- Award type code
- B
- Actions
- 6 · Mar 12, 2019 to Mar 18, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2022 | FY2022 | P00005 | B | $36,840.00 | — |
| Feb 10, 2021 | FY2021 | P00004 | G | $33,154.00 | — |
| Sep 25, 2020 | FY2020 | P00003 | B | $8,527.00 | — |
| Feb 13, 2020 | FY2020 | P00002 | G | $29,840.00 | — |
| Jun 11, 2019 | FY2019 | P00001 | B | $104.44 | — |
| Mar 12, 2019 | FY2019 | 0 | — | $26,856.00 | — |
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.