Federal award
DUKE PRO INC
N0017413P0139
Contract
Obligated and Ceiling
- Obligated (net)
- $149,632.00
- Ceiling (potential value, not spending)
- $149,632.00
- Current value
- $149,632.00
- Gross positive obligations
- $149,632.00
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
- DUKE PRO INC · C1G2ES4PV2D8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DUKE PRO INC · C1G2ES4PV2D8
- Awarding agency
- Department of War · sub-agency 1700 · office N00174
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 1385 · SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT
- Industry (NAICS)
- 335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
- PIID
- N0017413P0139
- Award type code
- B
- Actions
- 2 · Sep 30, 2013 to Jul 22, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 22, 2014 | FY2014 | P00001 | M | $0.00 | — |
| Sep 30, 2013 | FY2013 | 0 | — | $149,632.00 | — |
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.