Federal award
GARRITY TOOL COMPANY, LLC
N0016418FW257
Contract
Obligated and Ceiling
- Obligated (net)
- $101,633.16
- Ceiling (potential value, not spending)
- $101,633.16
- Current value
- $101,633.16
- Gross positive obligations
- $105,010.26
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
- GARRITY TOOL COMPANY, LLC · K6ZPSNN8P4L6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OTTENWELLER CO INC · H34BEB8ZZ6J5
- Awarding agency
- Department of War · sub-agency 1700 · office N00164
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332710 · MACHINE SHOPS
- PIID
- N0016418FW257
- Parent vehicle (IDV PIID)
- N0016411DWS50
- Award type code
- C
- Actions
- 3 · Sep 6, 2018 to Oct 30, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 30, 2018 | FY2019 | P00002 | M | −$3,377.10 | — |
| Oct 17, 2018 | FY2019 | P00001 | M | $15,754.26 | — |
| Sep 6, 2018 | FY2018 | 0 | — | $89,256.00 | — |
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.