Federal award
KIPPER TOOL COMPANY
M6785409F5059
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $513,055.43
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
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Awarding agency
- Department of Defense · sub-agency 1700 · office M67854
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- M6785409F5059
- Parent vehicle (IDV PIID)
- GS06F0018L
- Award type code
- C
- Actions
- 3 · Mar 26, 2009 to Aug 31, 2010
- 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 31, 2010 | FY2010 | P00002 | M | −$513,055.43 | — |
| Sep 16, 2009 | FY2009 | P00001 | B | $0.00 | — |
| Mar 26, 2009 | FY2009 | 0 | — | $513,055.43 | — |
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.