Federal award
SPECIALTY PRODUCTS, INC.
N0017316C2001
Contract
Obligated and Ceiling
- Obligated (net)
- $374,970.41
- Ceiling (potential value, not spending)
- $374,970.41
- Current value
- $374,970.41
- Gross positive obligations
- $374,970.41
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
- SPECIALTY PRODUCTS, INC. · MHK8QESBA6W5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- URETHANE CONTRACTOR SUPPLY & CONSULTING, INC. · JHK2KQX4EER3
- Awarding agency
- Department of War · sub-agency 9763 · office S4801A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
- Industry (NAICS)
- 325510 · PAINT AND COATING MANUFACTURING
- PIID
- N0017316C2001
- Award type code
- D
- Actions
- 5 · Nov 16, 2015 to Feb 9, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 9, 2018 | FY2018 | A00001 | M | $0.00 | — |
| Oct 13, 2016 | FY2017 | P00003 | M | $0.00 | — |
| Sep 12, 2016 | FY2016 | P00002 | D | $86,200.00 | — |
| Jan 20, 2016 | FY2016 | P00001 | B | $0.00 | — |
| Nov 16, 2015 | FY2016 | 0 | — | $288,770.41 | — |
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.