Federal award
ARMAG CORP
N0017425F1093
Contract
Obligated and Ceiling
- Obligated (net)
- $866,705.41
- Ceiling (potential value, not spending)
- $163,875.28
- Current value
- $163,875.28
- Gross positive obligations
- $866,705.41
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
- ARMAG CORP · T821GX5YR7D5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARMAG CORP · T821GX5YR7D5
- Awarding agency
- Department of War · sub-agency 1700 · office N00174
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 5410 · PREFABRICATED AND PORTABLE BUILDINGS
- Industry (NAICS)
- 332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
- PIID
- N0017425F1093
- Parent vehicle (IDV PIID)
- N0017422D0031
- Award type code
- C
- Actions
- 2 · Jul 15, 2025 to Jul 15, 2025
- 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 15, 2025 | FY2025 | 0 | — | $163,875.28 | — |
| Jul 15, 2025 | FY2025 | 0 | — | $702,830.13 | — |
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.